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General Discussion Journal entry - "Màj date d'exécution" option

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Journal entry - "Màj date d'exécution" option

Posted By VaniaCardoso over 3 years ago

Hi all,

On the journal entry function appeared a new option that I never seen before - "Màj date d'exécution"

Has anyone seen this? Why it appears and what it does?

Thank you.

0 Rafael over 3 years ago
What are your values for the following parameters? At a company level and user level?

CNTVAT: Launch the VAT control on journal (Yes/No)

TYPCNTVAT: Control policy (Blocking/Not blocking)

TSDCNTVAT: Threshold of the acceptable variance between the entered VAT and the calculated VAT.
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Journal entry - "Màj date d'exécution" option

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