Temporary journal export

This parameter relates to the Recapitulative Statement only and controls the behavior of the Recapitulative Statement export in regards to temporary or invalid documents:

• Yes: in the screen header, an option "Hide invalid" is available which hides the display of invalid documents (temporary ones are still displayed). An export is possible (after a warning message) for both valid and temporary documents. Invalid documents are not exported! 
• No: export is only possible, if there are no temporary and/or invalid documents. In order to export the result, the temporary documents have to be finalized and the invalid documents have to be corrected.

Note: this parameter only affects the file export of the results. Reports (i.e. control reports) can always be printed, no matter if there are temporary or invalid documents.

Level of localization / Global variable

This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group GER (Germany), The following parameters are also associated with this chapter and group :

• AUTCOCRAT (Fee rate %)
• GERBKF (Bank files germany)
• GERDATDIS (DATEV disable compliancy ctrl)
• GERDATLEN (DATEV general account length)
• GERDATPAT (DATEV export path)
• GERDIFFDAT (DATEV export)
• GERIACCDAT (DATEV intermediate account)
• GERLICDAT (DATEV license key)
• GERVAT (VAT Germany)
• RSGFILPAT (Recap. statement file path)
• VATFILPAT (VAT file path)
• VATFILVIE (VAT XML File view path)
• VATLECMP (Leading company)
• VATPROPSCR (VAT properties for ELSTER)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Declarations > Tax management > Austria > Processes > Recapitulative statement

  Declarations > Tax management > Germany > Processes > Recapitulative statement

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  KDEAT (GER/AUT localization).