Accounting interface - Implementation

Prerequisite

General parameters

The following general parameters may change the way the function is working :

Fixed assets

  STKISSACC (defined at level Company) : Accounting code line index

Accounting

  ACESIMTRC (defined at level User) : Simulated entry generation

Inventory

  ACCDATSTK (defined at level Company) : Allocate adjust at inv date

  ACCDETSTK (defined at level Site) : Anglo-saxon stock accounting

  ACCIFA (defined at level Site) : Accounting interface

Common Data

  NULAMTIFA (defined at level Site) : Interface the null amounts

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Miscellaneous prerequisites

An automatic journal code must be present in all stock transactions to post.

The aggregation management must be set up in the function: Stock-interface parameter

Tables used

The following tables are implemented by the function :

Table	Table description
PARSTOACC [PAS]	Stock interface setup
STJTMP [SJT]	Interface - stock journal
STOJOU [STJ]	Stock journal