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KVSMEDGeneralLedgerSetup#

Extends #437dbf0e84ff417a965ded2bb9650972#General Ledger Setup

Fields#

Name Type Note
KVSMEDLastEntryNoEBal Integer
KVSMEDLastDateUpdatedEBal Date
KVSMEDWithSubLedgerEntries Boolean Warning: Obsolete
KVSMEDOnlyRealBalanceAccounts Boolean Warning: Obsolete
KVSMEDFillBalAccountAtPosting Boolean Warning: Obsolete
KVSMEDDefRevOnlyComplInvoiced Boolean
KVSMEDGLIntegrationStartproc Boolean
KVSMEDUseStartdateDeferredRev Option OptionMembers: Processstart,Release,Shipment,Invoice
KVSMEDDefDimensionFromResource Boolean
KVSMEDDeferralCode Code[10]
KVSMEDGetDimensionsFrom Option OptionMembers: Sell to Customer,Bill to Customer
KVSMEDUseDateFromBillingPeriod Boolean
KVSMEDGLIntegrationForShipment Boolean
KVSMEDGLProcessEndDefRev Boolean
KVSMEDUseDimPostGrpInvoiceDo Boolean