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AC07.1 - Account Assignment
**Form Purpose
Use Account Assignment (AC07.1) to assign General Ledger companies,
accounting units, accounts, and subaccounts to activity group, activities, and
account categories. The company must exist in GL10.1 (Company) and the
accounting units, accounts, and subaccounts must exist in GL20.1 (Accounting
Unit-Account).
Account assignments validates the General Ledger information that is
associated with and can post to the activity group, activity, and account
category.
You can define the specific General Ledger information that posts to the
activity group, activity, and account category using the Or and Inc/Exc
fields. The Or feature lets you include or exclude combinations of general
ledger information while the Inc/Exc feature lets you include or exclude
individual or ranges of general ledger information.
Updated Files
ACACTGRP - Updates the last sequence number on the activity group.
ACGLACCT - This is the primary file maintained by this program. Maintains
valid accounts assigned to account categories.
CKPOINT - Used for restart capability.
Referenced Files
ACACCTCAT - References this file to validate account categories.
ACACCTCATX - References this file to validate that the account category is
assigned to the activity group or activity.
ACACTIVITY - References this file to validate activities.
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