Expense payment
This parameter is used to define the code for the automatic journal to be used for the automatic posting of the expense notes journals.
Level of localization / Global variable
This parameter is defined at the level Company. 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)
- EXPSTRDAT (Period start date)
- EXPVHL (Vehicle category for expenses)
Its values are defined by the function Automatic journals.
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Expense notes > Expense posting