Fixed assets > Processes > Account. interface > Accounting entries > Accounting Entries - Implementation
Accounting Entries - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
CCN : Concessions
Sizing
GAS : Number of accounting entry lines
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.
As data is linked to a site, a filter per site can be activated.
Tables used
The following tables are implemented by the function :
Table | Table description |
|---|---|
COMPANY [CPY] | |
FACILITY [FCY] | |
GACCENTRY [HAE] | Accounting entries |
GACCENTRYA [DAA] | Analytical accounting line |
GACCENTRYD [DAE] | Accounting entry lines |
GTYPACCENT [GTE] | |
LNKCPTABX3 [LCA] | ABELX3 acc link |