Field help (CPTIAS)

Generation of the IAS postings

This programme is used to generate the IAS postings that correspond to the following criteria.

- One / All legal companies

- One / All sites belonging to the company

- One / All document types ( Document type authorized in the legal + IAS accounting and having a setup with automatic IAS journal creation)

- One / All journal types

- One / All journals

- The dates initialized with the first open fiscal year up to the current date.

- Postings generation that is not used to list the postings involved by the criteria without generating the IAS postings.

- Log file : this file is used to obtain the list of postings created or the list of errors encountered during the generation of the postings.