Accounting entry types - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
LNK :
Variances between plans
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
Miscellaneous tables
The following miscellaneous tables are used by the function. They must be populated if necessary :
Miscellaneous table number 962 : Events
Miscellaneous prerequisite
This function uses the definition of the accounting structures carried out at the level of setup function Automatic journals. It is therefore necessary to have set up the automatic journal associated with the entry type (function: Automatic journals).