Progressive balance control
This general parameter is used in payment/receipt entry processing.
It is used to activate the progressive balance control in bank accounts and payment entry transactions.
It is used to activate the progressive balance control in bank accounts and payment entry transactions.
Level of localization/Global variable
This parameter is defined at the level Legislation. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PAY (Payment entry init and control), The following parameters are also associated with this chapter and group :
- BPRMIS (Default BP)
- DENSPG (Payment exp accounting code)
- DENTAK (Payment rec accounting code)
- PAYDELTRC (Tracking deleted payments)
- PAYRNDCDA1 (Bank <=> BP rounding variance)
- PAYRNDCDA2 (Account <=> BP rounding variance)
- PAYRNDMAX (Maximum rounding variance)
- PAYUNALL (Unalloc. payments considered)
- PPYCONSCTL (Prepayment control)
- PRCAMTCNV (Currency amount variation %)
- PRCTOL (% variance on tolerance amount)
- RAPLCR (Reconciled notes P/R)
- SEVBPRENT (Inter-BP MOs for payment)
- SEVFCYENT (Inter-site GL for payment)
No global variable is associated with it.
Associated functions
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Payment/Receipt entry
Setup > A/P-A/R accounting > Payment entry transactions