Setup > Financials > Accounting forms > Calculated journal entries > Calculated journals - Implementation
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Calculated journals - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
FEE2 (Fee declaration).
Functional
PJM :
Project management
PRCSL :
Pre-consolidation
Localization
KIT :
Italian localization
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.
Tables used
The following tables are implemented by the function :
| Table |
Table description |
|---|---|
|
ATEXTRA [AXX] |
Texts to translate |
|
GACCENTRY [HAE] |
Accounting entries |
|
GACCOUNT [GAC] |
|
|
GCLCACEPAR [CLC] |
Calculated journal entries |
|
GDIAENTRY [GDE] |
|
|
GJOURNAL [JOU] |
|
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GTYPACCENT [GTE] |