Accounting entry types - Implementation

Prerequisite

Activity codes

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

 LNK : Variances between plans

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.

Miscellaneous prerequisites

Miscellaneous tables

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

 Miscellaneous table number 962 : Events

Miscellaneous prerequisite

This function uses the definition of the accounting structures carried out at the level of setup function Automatic journals. It is therefore necessary to have set up the automatic journal associated with the entry type (function: Automatic journals).

Tables used

The following tables are implemented by the function :