Prerequisites

SEEWARNING The local menu 2644 and the LEDTYPAUT parameter value - Automatic ledger type (TC chapter, MIS group) must be set up.

Activity codes

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

Functional

  IAS :  IAS management

  LEG :  Multi-legislation management

Sizing

  ANA :  No. of analytical dimensions

Localization

  KRU :  Russian 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.

Other prerequisites

Miscellaneous tables

The following miscellaneous tables are used by the function. They must be populated if necessary :

  Miscellaneous table number 909 : Legislation table

Local menus

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

  Local menu number 2644 : General ledger types

  Local menu number 202 : Exchange rate type

Tables used

The following tables are implemented by the function :

Table

Table description

ATEXTRA [AXX]

Texts to translate

GACM [GCM]

Account core model