This value is used to specify the end date range above which the expense notes cannot be entered.

Level of localization / Global variable

This parameter is defined at the level Folder. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group EXP (Expenses management), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Comments

This period end date then serves to load the end range mentioned in the Period button during the expense line entry.