Setup > Financials > Accounting interface > Automatic journal variables > Auto journal variables - Implementation 

Prerequisites

Beforehand, it is necessary to have:

  •  written the sub-program that will evaluate the variable whose entry rule is described below;
  •  set up the automatic journal variable in the variable setup function seen previously.

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

GVARCODPAR [GVA]

Parameters of variables

Tables used

The following tables are implemented by the function :

Table

Table description

ATEXTRA [AXX]

Texts to translate

GVARCODPAR [GVA]

Parameters of variables

GVARGAU [GVG]

Automatic journal variables

GVARPARGAU [GVP]

Variables parameters