Setup > Financials > Accounting forms > Recurring entries > Recurring Journal Entry - Implementation
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Recurring Journal Entry - Implementation
Prerequisite
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
General parameters
The following general parameters may change the way the function is working :
Common Data
FRADGI (defined at level Company) : French fiscal regulation
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 |
|
CADISTMP [DTP] |
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|
GACCENTRY [HAE] |
Accounting entries |
|
GACCFIX [GAF] |
Recurring entries |
|
GDIAENTRY [GDE] |
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GJOURNAL [JOU] |
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|
GTYPACCENT [GTE] |
|
|
TABCUR [TCU] |
|
|
TABPAYTERM [TPT] |