Intercompany entries
Use this parameter to specify the automatic journal code to be used in the creation process of intercompany entries.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter CPT (Accounting) and the Group ACC (Accounting Interface), The following parameters are also associated with this chapter and group :
- ACESIMTRC (Simulated entry generation)
- GASNEGAMT (Journal entry negative amounts)
- MULBATCH (Multi-instance batch task)
- UPDBALBTC (Balance update)
Its values are defined by the function Automatic journals.
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
INTCO :
Intercompany transactions