Pre-defined Automatic Journals

The pre-defined automatic journals are defined based on a number of pre-defined selection methods, calculation methods and rules. The user cannot modify or remove any of these pre-defined terms. You can only partly modify these pre-defined automatic journals. It is, for example, possible to affect the currency translation, the execution order (level) and the calculation basis of the automatic journal. The latter is set by selecting a contribution version in the heading of the control table. The level and the contribution version interact with each other.

For more information, see Define Control Tables.