Setup > Financials > Accounting forms > Calculated journal entries > Calculated journals - Implementation
Calculated journals - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
FEE2 (Fee declaration).
Functional
PJM : Project management
PRCSL : Pre-consolidation
Localization
KIT : Italian localization
Authorizations
This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.
Tables used
The following tables are implemented by the function :
Table | Table description |
|---|---|
ATEXTRA [AXX] | Texts to translate |
GACCENTRY [HAE] | Accounting entries |
GACCOUNT [GAC] | |
GCLCACEPAR [CLC] | Calculated journal entries |
GDIAENTRY [GDE] | |
GJOURNAL [JOU] | |
GTYPACCENT [GTE] |