Automatic Journal Parameters
| Parameter | Description |
|---|---|
| konto | From account 1 The account on which to base the automatic journal. This account must always be defined. Selection: Any account |
| konto2 | From account 2 Used for defining a range of accounts together with From account 1 above. Selection: Any account |
| konto_ib | OB account Not in use. |
| konto_pf | To account (change). Used for bookings on a main account or a movement account. If the From account is a summation account and the To account is left empty, the elimination will take place on all accounts summing up to the From account. Selection: Any account except summation account |
| tecken_ib | Not in use. |
| tecken_pf | The sign used to book the value on the To account. This sign must always be defined. Selection: +/- |
| typ | Transfer type. Determines the order of priority for automatic journal E800: I - account for net income U - account for unrestricted reserves R - account for restricted reserves. Selection: R/U/I |
| varde | Priority Determines the order of priority for automatic journal E800. No 1-99 Selection: 1-99 |
| extra | Type of investment/disinvestment Determines the type of investment/disinvestment for the automatic journal E300, valid for: Blank - both (E+I) E - external I - internal. Selection: Blank/E/I |
| regel_id | Rule A valid calculation method for each combination of company/counter company, regarding parent company/consolidation method. Selection: User or predefined rule codes |
| gm_ind | GM indicator Cooperates with the calculation method. Determines if the amount should be multiplied by a rate type: Blank - only use the amount type G - multiply by rate type (usually gives the group part) M - multiply by (1 minus the rate type) (usually gives the minority/external part) Selection: Blank/G/M |
| cc_ind | CC indicator Determines on which company to book the automatic journal: Blank = the company itself C = counter company Selection: Blank/C |
| msel | Selection method Determines which combination of consolidation methods and parent company to base the automatic journal on. Selection: User or predefined method codes |
| dim1-4 | Dimension 1-4 Used for posti ng to the specified dimension code.Selection: User defined codes |
| konto_cond | Condition account The account to use together with Condition, if the coefficient is not used. Selection: Any account |
| tax | The tax share Determines which tax share to use in consolidation automatic journals E400 and E410: Blank - total T - the tax share N - (Blank-T) total minus tax Selection: Blank/T/N |
| ftyp | Type of change Determines the type of change for the automatic journal E600: N - net change (T-C) C - currency translation difference T - total change M - change on a movement account Selection: N/C/T/M |
| kontoa-d | Not in use. |
| flag 1-2 | Not in use. |
| txt1 | Actuality Used by automatic journal E760. Selection: Any actuality code |
| txt2 | Not in use. |