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Automatic Acc. Line Table

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To create a new Automatic Accounting group, fill in the header and then set up the lines. The program will automatically copy any relevant information from the header to the lines. Automatic Acc. Lines contain information such as G/L Account No., Allocation % and Description.

The groups are used in the G/L journal, sales documents and purchase documents. When these are posted G/L entries will be created based on the information in the group.

List of Fields in the Table

Field Location
Dimension Set ID Field, Automatic Acc. Line Table Sweden Local Functionality
Allocation % Field, Automatic Acc. Line Table Sweden Local Functionality
Line No. Field, Automatic Acc. Line Table Sweden Local Functionality
Automatic Acc. No. Field, Automatic Acc. Line Table Sweden Local Functionality
Shortcut Dimension 1 Code Field, Automatic Acc. Line Table Sweden Local Functionality
Shortcut Dimension 2 Code Field, Automatic Acc. Line Table Sweden Local Functionality
G/L Account No. Field, Automatic Acc. Line Table Sweden Local Functionality
Description Field, Automatic Acc. Line Table Sweden Local Functionality