Recurring Journal Entry - Implementation

Prerequisite

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

General parameters

The following general parameters may change the way the function is working :

Common Data

 FRADGI (defined at level Company) : French fiscal regulation

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 :