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Forums Financial Management Lawson S3 Financials

AC

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kumar
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Posts: 5
Basic Member
10/7/2009 10:53 AM

 I have not run AC191 for almost 1 year.

Can any1 tell me the impact of not running this program?

 

 

mark.cook
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Posts: 444
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10/7/2009 11:26 AM
What are you using AC to track? That will determine help determine your impact. The program notes from the KB are below.

For the AC191 to update any information first the flags on the Activity Group (AC00) process tab/balances for Accounting Unit and/or Resource needs to be set to Y. The AC191 when run in update mode will populate balances in activities by account category, company, accounting unit. or Resource. It does not affect another amounts.

Hope that helps
kumar
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Posts: 5
Basic Member
10/7/2009 11:40 AM
Thanks for the response but still what wld be the impact on overall functionality.

Will it affect in any calculation?

Any Budget calculation? or in any Missing GL posting?