Setting up accounting journals for France
Use the Journals form to view the predefined system journals and to
create additional user journals.
Additional user journals
SyteLine user journals are representative of a function, for example, purchasing or sales. We suggest adding these journals in a French environment:Journal | Description | Control number prefix | Type | Use analytical ledger | Recurring journal |
---|---|---|---|---|---|
EU Dist | Receives EU-related VAT entries from EU VAT Report | EU | User | No | No |
GX Distr | Similar to the General journal but used for entering analytical entries | GX | User | Yes | No |
IX Dist | Manual entries of inventory variations | IX | User | No | No |
PX Dist | Payroll entries | PX | User | No | No |