This parameter is used to define the code for the automatic journal to be used for the posting of open item statements.

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 SOI (Statement management), The following parameters are also associated with this chapter and group :

  • SOIADD (BP statement address)
  • SOIBPR (BP type for statements)
  • SOICPT (Statement posting)
  • SOIFCY (Single / multi-site statement)
  • SOISAC (Single / multi-collective stat)

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 > Open items > Statement creation