Prerequisites

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

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

GACCENTRY [HAE]

Accounting entries

GACCOUNT [GAC]

Accounts

GCLCACEPAR [CLC]

Calculated journal entries

GDIAENTRY [GDE]

Entry transactions

GJOURNAL [JOU]

Journal codes

GTYPACCENT [GTE]

Document types