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The 'Shop to general accounting' journal (JSTA)
Whenever an export to External System is made, whether manually or automatically, the various transactions are imported to OGA on a JSTA journal, which is yearless.
For exports to be properly made, it is necessary that accounts as defined and used in the External System match the ones defined in OGA.
As an example, the following shows a posting and its counterpart as imported from the External System :
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By OGA's first use, such a journal is created by default.
Next: Time matters Up: Journals Previous: Opening balance and closing