This parameter is used to determine if the open items recorded on different collective accounts must be regrouped or not on a single statement.

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

  • GAUSOI (Open item statement)
  • SOIADD (BP statement address)
  • SOIBPR (BP type for statements)
  • SOICPT (Statement posting)
  • SOIFCY (Single / multi-site statement)

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