Lawson Insight Technical Documentation |
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ACPRODTAX
ACPRODTAX FILE
REFERENCED BY
BR02.3 BR120 BR121 BR122 BR123 BR140
BR151 BR152 BR156 BR20.1 BR20.2 BR20.3
BR20.4 BR20.5 BR420 BR521
UPDATED BY
BR58.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
BTX-TAX-ACCT-CAT Alpha 5 BR58.1
Element: Acct Category Account categories are groupings of
costs, revenues, or a combination of
both used for reporting and inquiries
for activities in the 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.
Valid account category types are:
cost
revenue
accrual
pass thru
BTX-DELIV-METHOD Alpha 1 BR58.1
Element: Deliv Method S = Shipped
H = Hosted at
E = Electronic
L = Loaded
1 = Method 1
2 = Method 2
3 = Method 3
BTX-EFFECTIVE-DATE Numeric 8 (yyyymmdd) BR58.1
Element: Effective DateThe date a vendor's prices will be in
effect.
BTX-TAX-PRODUCT Alpha 15 BR58.1
Element: Product
ACPRODTAX FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
BTXSET1 TAX-ACCT-CAT BR02.3 BR120
DELIV-METHOD BR121 BR122
EFFECTIVE-DATE* BR123 BR140
BR151 BR152
BR156 BR20.1
BR20.2 BR20.3
BR20.4 BR20.5
BR420 BR521
BR58.1
ACPRODTAX FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acacctcat ACACCTCAT Required
BTX-TAX-ACCT-CAT -> AAX-ACCT-CATEGORY
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