Prerequisite

Activity codes

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

  LEG :  Multi-legislation management

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

The following options can be activated or deactivated for each user :

  Access by user

Miscellaneous prerequisites

The possibility to process the documents in simulation, or in real mode, is defined at journal type setup level (see documentation on Document types).

Tables used

The following tables are implemented by the function :

Table

Table description

COMPANY [CPY]

Company

FACILITY [FCY]

Sites

FISCALYEAR [FIY]

Fiscal years

GACCENTRY [HAE]

Accounting entries

GACCENTRYA [DAA]

Analytical accounting line

GACCENTRYD [DAE]

Accounting entry lines

GAJOUSTA [JST]

Journals - reports per period

GJOURNAL [JOU]

Journal codes

GTYPACCENT [GTE]

Document types

PERIOD [PER]

Periods