Starting up the function of [Use direct journal] would have an influence on following functions of daily work.

※ Accounts receivable: Temporary accounts receivable, Account receivable, Accounts receivable receipt
※ Accounts payable: Temporary accounts payable, Account payable, Accounts payable payment

With [Use direct journal] function: Temporary accounts receivable/payable, Account receivable/payable, Accounts receivable receipt/payable payment are included
Not with [Use direct journal] function: Only to operate Account receivable/payable, Accounts receivable receipt/payable payment.

Please go to [Maintenance>Parameter setting> Use control>Use direct journal]