Rev. rec. expense accruals
Use this parameter to define the automatic journal used for revenue recognition posting for an expense accrual.
The default value is RRCEA.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group REV (Revenue recognition), The following parameters are also associated with this chapter and group :
- ENTTYPEXP (Rev. rec. expense entry type)
- ENTTYPREV (Rev. rec. revenue entry type)
- GAUREV (Rev. rec. auto journal)
- GAURII (Rev. rec. invoice to issue)
- GAURIR (Rev. rec. unbilled payable)
- GAURSA (Rev. rec. revenue accruals)
- SIMEXPREC (Expense rec. sim. entry type)
- SIMREVREC (Revenue rec. sim. entry type)
- TMPMSGREV (Temporary journals warning)
Its values are defined by the function Automatic journals.
The global variable GGAUREA is associated with it.
Functions concerned
The following functions are associated with this parameter :
Financials > Closing processes > Revenue recognition