Field help (DIEFLGMOD) 

Select this check box if the entries with a final status must be modified on journal entry. Only the dimension code can be modified.

Processing modified final entries is determined by the CNTANA - Analytical control parameter value (CPT chapter, AUZ group).


Dimension
Change final entries?

Parameter
CNTANA - Analytical control

Accounting journal
?

Yes

Yes

Yes: Provisional journal
No: Final journal

Yes

No

Yes: Provisional journal
Yes: Final journal

No

Yes

Yes: Provisional journal
No: Final journal

No

No

Yes: Provisional journal
No: Final journal