Setup > Financials > Accounting interface > Acc. code entry transactions 

This function is the first step in setting up of the Accounting Codes. These are then defined for an Accounting Code Entry Transaction.

It is used to define the list of Chart of Accounts within which the Accounting Propagation is to be carried out, a legislation being specified if necessary.

    Prerequisite

    SEEREFERTTO Refer to documentation Implementation

    Screen management

    Entry screen

    Presentation

    This grid can contain only 9 lines.

    Close

     

    Fields

    The following fields are present on this tab :

    Header

     

    • Description (field DESTRA)

     

     

    Grid Selection

    • No. (field NUMLIG)

     

     

    Close

     

    Error messages

    In addition to the generic error messages, the following messages can appear during the entry :

    "Plan de compte xxx. Réservé à la législation yyy"

    The selected Chart of Accounts belongs to a different legislation.

    Tables used

    SEEREFERTTO Refer to documentation Implementation