Period Start Date
This value is used to specify the start date range from which the expense notes can 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)
- EXPENDDAT (Period end date)
- EXPFCY (Single / multi-site statement)
- EXPMIL (Mileage for expenses)
- EXPVHL (Vehicle category for expenses)
- GAUEXP (Expense payment)
No global variable is associated with it.
Comments
This period start date then serves to load the start range mentioned in the Period button during the expense line entry.