Setup >  Financials >  Accounting interface >  Automatic journal comparison >  Auto journal comparison - Implementation  

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Prerequisite

Other prerequisites

Tables to be completed

The following tables are used by the function. Their content must be updated if necessary :

Table

Table description

GAUTACE [GAU]

Automatic journals

Tables used

The following tables are implemented by the function :

Table

Table description

GAUTACE [GAU]

Automatic journals

GAUTACED [GAD]

Automatic journals (lines)

GAUTACEF [GAG]

Automatic journal formulas

GVARPARVAL [GVV]

Parameter values