Setup >  Financials >  Accounting interface >  Automatic journal variables >  Auto journal variables - Implementation  

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Prerequisite

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.

Miscellaneous prerequisites

Tables to be completed

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

Table

Table description

GVARCODPAR [GVA]

Parameters of variables

Miscellaneous prerequisite

It is necessary to have previously :

 Written the sub-programme that will evaluate the variable where the posting rule is described below ;

 Parameterized the variable of the automatic journal in the parameterization of variables function (see above).

Tables used

The following tables are implemented by the function :

Table

Table description

ATEXTRA [AXX]

Texts to translate

GVARCODPAR [GVA]

Parameters of variables

GVARGAU [GVG]

Automatic journal variables

GVARPARGAU [GVP]

Variables parameters