Setup > Financials > Accounting interface > Automatic journals >  > Automatic Journals - Implementation 

Prerequisite

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

 KRU : Russian 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

AMSKZON [AMZ]

Screen field dictionary

ATEXTRA [AXX]

Texts to translate

ATYPE [ATY]

Data types

GAUTACE [GAU]

Automatic journals

GAUTACED [GAD]

Automatic journals (lines)

GAUTACEF [GAG]

Automatic journal formulas

GAUTACEL [GALEG]

Automatic journal legislation