Setup > Financials > Accounting interface > Automatic journal groups > Automatic journal groups - Implementation 

Prerequisite

It is necessary to have created beforehand the corresponding automatic journals

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

ATABZON [ATZ]

Field dictionary

ATEXTRA [AXX]

Texts to translate

GAUTACE [GAU]

Automatic journals

GAUTACED [GAD]

Automatic journals (lines)

GRPACEMTC [GRM]

Matching group entries

GRPAUTACE [GRA]

Automatic journal group