7.6.8.2 Feature Settings for the Accounting Interface

Handling of 0€ Amounts

Version 2.116 and up

To offer you the most flexibility with the ADvendio Accounting Interfaces, you can configure whether or not to create Accounting Records for Invoice Items where the Amount = 0€.

In the absence of a feature set, the default is to create Collection Accounting Records for all Invoice Items

If you do not wish to create Collection Accounting Records for Invoice Items where the Amount = 0€. Open the App Launcher, navigate to feature settings, and create the following feature setting:

Feature Setting Name: Disable0AmountCollection
Feature Name: Finance
Template Name: AccountingRecordCreation
Value

Enable matching on new invoice/invoice item fields 

Version 2.116 and up

The new Accounting Interfaces required the implementation of new matching fields on invoice and invoice item level. Those fields are Business Type, Intermediary, Media Type, Media Differentiation and Media Segment. In order to use the new Accounting Interface, and match Accounting Rules to Invoices/Invoice Items based on these fields instead of those on Media Campaign/Campaign Item, Open the App Launcher, navigate to feature settings and create the following feature setting:

Feature Setting Name: EnableInvoiceItemMatching
Feature Name: Finance
Template Name: AccountingRecordCreation
Value

Configure default Batch Size Accounting Record Creation

Version 2.120

You can now configure the default batch size for the Legal Entity Accounting Record creation batch through creation of a feature setting. 

Feature Setting NameBatchSize
Feature Name: Finance
Template Name: AccountingRecordCreation
Value

Default batch size is 200. However it can be changed to the value from 1 to 200.

Configure/saved preset accounting processes for Accounting Record Creation wizards

Version 2.161

Will be created with the first execution of the accounting records in the wizard.
Feature Setting Name: SelectedProcesses
Feature Name: Finance
Template Name: AccountingRecordCreation

If feature setting doesn’t exist, no accounting processes are preselected, and if the user first time press “Start“ it will create or update feature setting.