<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp2/tf/onlinemanual/000130Diff61SP2" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Journal books</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 FP2</Level1>
			<Level2>Journal books</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>Italian law requires companies to submit a journal book report which contains all financial transactions in date sequence. The journal book is used for internal and external audits, during lawsuits, and so on. Both a detailed report and a summary report are required. The report pages and the transaction lines must be numbered sequentially.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 SP1</SectionTitle>
		<Paragraph>' SSA ERP LN 6.1 SP1 does not support the registration and preparation of the journal book report.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 FP2</SectionTitle>
		<GeneralSection><Paragraph>In SSA ERP LN 6.1 FP2, you can generate and print journal books and journal book summaries.</Paragraph>
			<List><ListIntro>To support the journal book functionality, the following new sessions were added to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>:</ListIntro>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld0150s000" role="session">Journal Book Sections (tfgld0150s000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld0450m000" role="session">Print Journal Book Sections (tfgld0450m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld5410m000" role="session">Print Journal Book (tfgld5410m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld5510m000" role="session">Journal Books (tfgld5510m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld5511m000" role="session">Journal Book Transactions (tfgld5511m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld5512m000" role="session">Journal Book Summaries (tfgld5512m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/gld/tfgld5212m000" role="session">Archive / Delete Journal Books (tfgld5212m000)</GUIRef>
				</ListItem>
			</List>
		</GeneralSection>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000397" role="manual">Journal book - overview</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
