Enter the journal code (1 to 5 alphanumerical characters).
The journal can be initialized by default based on the selected journal type. It corresponds to the accounting journal in which the entry will be recorded.
The entry of a non authorized journal code at the journal type level is not possible.
Journal codes can apply to a specific company, a specific site, or a specific group. This information is defined when the journal code is created but the selection window for this field (using the selection tool) does not take this into account. These controls are applied when you select or confirm the journal code. You can amend the journal code if an error message warns that it is invalid.
For Time entry record postings, the Automatic journal entry code defined in the GAUPTE - Time entry automatic journal parameter (TC chapter, PJM group) provides the default journal structure. Journal entry code PTE is supplied with your system and defined as the default journal.