Lawson Insight Technical Documentation

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AC05


AC05.1 - Account Categories



Use Account Categories (AC05.1) to define and maintain account categories.
An account category, or "cost category", is an additional organizer that can
be used to store and post transactions for budgeting and reporting.



**More Information

Use the Main tab to define a name or number for an account category,
a description of that account category, and select the type or
category (revenue, cost, accrual, pass thru).
Use the Error Suspense tab to select the account category you want to
designate as the error suspense account category. This account category is
used to store invalid journal entries or posting errors.





Updated Files

    ACACCTCAT  -


Referenced Files

    ACCATREL   -

    ACCATSUM   -

    ACCATSUMX  -

    ACMASTER   -


AC05.2 - Account Category Group



Use Account Category Group (AC05.2) to define and maintain an account
category group. An account category group is a combination of account
categories
for reports and analysis. The account category must exist in AC05.1 (Account
Categories).
The account category type you defined in AC05.1 displays. "R" indicates
a revenue type account category, "C" indicates cost, and "A" indicates
accrual.
You can assign an account category to more than one account category
group.
Select "Mass Add" to add multiple account categories to an account category
group using Account Category Mass Addition (AC05.3).





Updated Files

    ACCATGRP   -

    ACCATGRPX  -


Referenced Files

    ACACCTCAT  -


AC05.3 - Account Category Mass Addition



Use Account Category Mass Addition (AC05.3) to add multiple account
categories to an account category group.



**More Information

You can add one or more existing account category group to another account
category group on this form. Any account categories that may overlap between
the selected account category groups are added only once to the "Add to"
account
category group.




Updated Files

    ACCATGRPX  -


Referenced Files

    ACACCTCAT  -

    ACCATGRP   -