Carry-forward flow
This parameter is used for consolidation purposes and identifies the default consolidation flow on carry-forward journal entries generated by the fiscal year closing and in the simulated carry-forward balances.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter CPT (Accounting) and the Group CSL (Consolidation), The following parameters are also associated with this chapter and group :
- CRITCSL (Consolidation account criterio)
- CSLBPRDEF (Default partner)
- CSLEXP (Export Template)
- CSLEXPANA (Export Template)
- CSLEXPDIR (Balance export file path)
- CSLFLODEF (Default flow)
- EXPCSL (Consolidation export to Sage)
Its values are defined by the function Data.
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
PRCSL :
Pre-consolidation