This is the posting journal of the generated document. It must be consistent with the document type.
Any recalculation of the same allocation structure, for the same period or a period different from that of the initial calculation, cancels the active simulation documents created during the first calculation and generates either new active simulation documents or actual documents depending on the generation type chosen.
The analytical journal entered is the journal where the postings generated by the calculation of the structures are recorded.
Refer to the documentation on the accounting documents for further details.
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.
