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

Prerequisites

Activity codes

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

 KRU : Russian localization

General parameters

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.

Other prerequisites

Tables to be completed

The following tables are used by the function. Their content must be updated if necessary :

Table

Table description

GTYPACCENT [GTE]

Document types

GJOURNAL [JOU]

Journal codes

GACCOUNT [GAC]

Accounts

CACCE [CCE]

Dimensions

TABFOR [TFO]

Formula table

Tables used

The following tables are implemented by the function :

Table

Table description

ACTCODPAR [AAR]

Action parameters

ACTION [ACT]

Action dictionary

ACTPAR [ATR]

Action parameters

AMSKZON [AMZ]

Screen field dictionary

AOBJET [AOB]

Basic objects

ATABIND [ATI]

Index 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

GVARPARVAL [GVV]

Parameter values