Period End Date

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 :

• EXPAMT1 (Accommodation)
• EXPAMT2 (Accommodation maximum)
• EXPAMT3 (Meals)
• EXPAMT4 (Meals maximum)
• EXPAMT5 (Telephone)
• EXPAMT6 (Telephone maximum)
• EXPAMT7 (Misc)
• EXPAMT8 (Misc maximum)
• EXPAMT9 (Misc default value)
• EXPBPR (Diverse BPs for expenses)
• EXPFCY (Single / multi-site statement)
• EXPMIL (Mileage for expenses)
• EXPSTRDAT (Period start date)
• EXPVHL (Vehicle category for expenses)
• GAUEXP (Expense payment)

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.