Automatic journals - Implementation

Prerequisites

Activity codes

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

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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.

Other prerequisites

Tables to be completed

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

Table	Table description
GTYPACCENT [GTE]	Document types
GJOURNAL [JOU]	Journal codes
GACCOUNT [GAC]	Accounts
CACCE [CCE]	Dimensions
TABFOR [TFO]	Formula table

Tables used

The following tables are implemented by the function :

Table	Table description
ACTCODPAR [AAR]	Action parameters
ACTION [ACT]	Action dictionary
ACTPAR [ATR]	Action parameters
AMSKZON [AMZ]	Screen field dictionary
AOBJET [AOB]	Basic objects
ATABIND [ATI]	Index dictionary
ATEXTRA [AXX]	Texts to translate
ATYPE [ATY]	Data types
GAUTACE [GAU]	Automatic journals
GAUTACED [GAD]	Automatic journals (lines)
GAUTACEF [GAG]	Automatic journal formulas
GVARPARVAL [GVV]	Parameter values