Turkish Financial Parameters (lptur1100m000)
Cette session permet define the parameters for Turkish Localization. You can also use this session to specify the data for the teller module. You can access this session only in the financial company.
Note:
This session can be accessed only if the Turquie check box is selected in the Composants logiciel implémentés (tccom0100s000) session.
Informations sur le champ
- Selection Range
-
- Main Company
- The code of the main company that is used for transactions.
- Company Name
- The name of the company.
- Country
- The code of the country where the transaction is performed.
- Localization Currency
- The code of the localization currency in which the amounts of the transaction are expressed.
- Transfer on Approval
- Si cette case est cochée, the transactions posted in cash management are transferred to finance when the transaction is approved.
- Automatic Argument ID
- Si cette case est cochée, LN assigns an automated queue number to verify each new check data in the system.
- Rediscount Rate
- The rate of the re-discount.
- Warning Defined Holidays
- Si cette case est cochée, LN displays a warning message for the important holidays.
- Default Tax Connector Service
-
The default tax connector service applicable for Turkish Localization.
Valeurs autorisées
- E-Invoice
- E-Archive Invoice
- Default Invoice Scenario
-
The default invoice scenario applicable for the invoices of the main company.
Valeurs autorisées
- Basic Invoice
- Trading Invoice
- Government Invoice