Setup >  Financials >  Accounting interface >  Automatic journals >   >  Automatic Journals - Implementation  

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Prerequisite

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

  KRU :  Russian 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

AMSKZON [AMZ]

Screen field dictionary

ATEXTRA [AXX]

Texts to translate

ATYPE [ATY]

Data types

GAUTACE [GAU]

Automatic journals

GAUTACED [GAD]

Automatic journals (lines)

GAUTACEF [GAG]

Automatic journal formulas