Skip to content

KVSMTCGeneralLedgerSetup#

Extends #437dbf0e84ff417a965ded2bb9650972#General Ledger Setup

Fields#

Name Type Note
KVSMTCLastEntryNoEBal Integer
KVSMTCLastDateUpdatedEBal Date
KVSMTCWithSubLedgerEntries Boolean
KVSMTCOnlyRealBalanceAccounts Boolean
KVSMTCFillBalAccountAtPosting Boolean
KVSMTCDefRevOnlyComplInvoiced Boolean
KVSMTCGLIntegrationStartproc Boolean
KVSMTCUseStartdateDeferredRev Option OptionMembers: Processstart,Release,Shipment,Invoice
KVSMTCDefDimensionFromResource Boolean
KVSMTCDeferralCode Code[10]
KVSMTCGetDimensionsFrom Option OptionMembers: Sell to Customer,Bill to Customer