Setup > Organizational structure > Account core models > Account core models - Implementation 

Prerequisites

SEEWARNINGThe local menu 2644 and the LEDTYPAUT parameter value - Automatic ledger type (TC chapter, MIS group) must be set up.

Activity codes

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

Functional

 IAS : IAS management

 LEG : Multi-legislation management

Sizing

 ANA : No. of analytical dimensions

Localization

 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.

Other prerequisites

Miscellaneous tables

The following miscellaneous tables are used by the function. They must be populated if necessary :

 Miscellaneous table number 909 : Legislation table

Local menus

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

 Local menu number 2644 : General ledger types

 Local menu number 202 : Exchange rate type

Tables used

The following tables are implemented by the function :

Table

Table description

ATEXTRA [AXX]

Texts to translate

GACM [GCM]

Account core model