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ACCATXREL FILE
Account Categ Relation Detail
This file is used in conversion of non-Lawson account categories to the
Lawson Activity Management system. The fields Old Account Category and Account
Category link the old account category definitions with the Lawson Activity
Management system. The Activity and Activity Group fields provide more
detailed information relating to the new account category.
UPDATED BY
AC300 AC310
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
AXR-OLD-CATX Alpha 35
Element: Old Account CaKey field. This is the old account
category to be related to the new
account category.
AXR-ACTIVITY-GRP Alpha 15
Element: Activity GroupThis is the activity group for the new
account category.
AXR-ACTIVITY Alpha 15
Element: Activity This is the activity for the new
account category.
AXR-ACCT-CATEGORY Alpha 5
Element: Account CategoThis is the new account category.
Account categories are groupings of
costs, revenues, or a combination of
both used for reporting and inquiries
for activities in the Lawson Activity
Management system. All transactions are
posted to an account category within an
activity. You can assign a specific
General Ledger account or range of
accounts (company, accounting unit,
account, and subaccount) that make up
the transactions posted to an account
category using AC07.1 (Account
Assignment).
Period-to-date, year-to-date, and
life-to-date balances are maintained by
account category for activities. Account
categories must be assigned to
activities before you do any budgeting
or transaction processing.
ACCATXREL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
AXRSET1 OLD-CATX
AXRSET2 ACTIVITY-GRP AC300 AC310
ACTIVITY
ACCT-CATEGORY
OLD-CATX
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