AC08.1 - Account Category Group Use AC08.1 (Account Category Group) 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. Run AC208 (Process Group Listing) to list account category groups. Updated Files ACRPTGRP - This is the primary file maintained by this program. Maintains valid account category group header information. ACRPTGRPX - This is one of the primary files maintained by this program. Maintains valid account categories in an account category group. Referenced Files ACACCTCAT - References this file to validate account categories. AC08.2 - Activity Group Collection Use AC08.2 (Activity Group Collection) to define and maintain an activity group collection. An activity group collection is a group of activity groups for reports and analysis. The activity group collection is an optional batch program processing entity that lets you run batch programs for a group of activity groups. You can assign an activity group to more than one activity group collection. You can use an activity group collection in the Activity Management Explorer and MX05.1 (Attribute Template). Run AC208 (Process Group Listing) to list activity group collection information. Updated Files ACRPTGRP - This is the primary file maintained by this program. Maintains valid activity group collection header information. ACRPTGRPX - This is one of the primary files maintained by this program. Maintains valid activity groups in an activity group collection. Referenced Files ACACTGRP - References this file to validate activity groups. |