Expense accruals journal
This parameter is used to define the code for the automatic journal to be used for the posting of the accruals.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter CPT (Accounting) and the Group CLO (Closing operations), The following parameters are also associated with this chapter and group :
- AUTREVIMP (Automatic reversal of impairment)
- BDTDR (Bad debt date filter rules)
- BDTMGT (Bad debt management rules)
- CNVTYPACC (Currency variance doc type)
- CTLCLOPER (Period closing balance ctrl.)
- FIFRC (FIFO rate calculation)
- GAUBDTDOU (Bad debts - Doubtful debts)
- GAUBDTDWO (Bad debts - Write-off)
- GAUBDTIPR (Bad debts - Impairment)
- GAUCNV (Conversion variance journal)
- GAUFIFRC (FIFO conversion rates journal)
- GAUPCA (Revenue accruals journal)
- SVCCLOPER (Period closing accruals ctrl.)
- TYPGNRSVC (Accrual generation type)
- VCRTYPSVC (Accruals entry type)
Its values are defined by the function Automatic journals.
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Financials > Closing processes > Closing accruals
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
SVC :
Periodic accruals