AC105 - Account Category Copy

Run AC105 (Account Category Copy) to copy account category assignments from an
activity group to an activity group or a collection, from an activity to an
activity, or from an activity to a list of activities. If you copy to a
collection, the account category assignment is added to all activity groups in
the collection.

In the Account Assignments field, you can select whether to copy the General
Ledger account assignments for the existing account categories. If you choose
to copy the account category assignments, you must update all activity groups
in the collection.

Account category assignments are defined in AC06.1 (Account Category
Assignment). Account assignments are defined in AC07.1 (Account Assignment).

Use the Activity Group form tab to copy assignments from the activity group
level.

Use the Activity form tab to copy assignments from the activity level.

Updated Files

    ACACCTCATX - This is one of the primary files maintained by this program.
                 Copies account category assignment records from the
                 from-activity group and activity and adds new account category
                 assignment records for the to-activity group and activity.

    ACACTGRP   - Updates the last account group sequence number.

    ACGLACCT   - This is one of the primary files maintained by this program.
                 Copies account assignment records from the from-activity group
                 and activity and adds new account assignment records for the
                 to-activity group and activity.

    CKPOINT    - Used for restart capability.

    MXLISTHDR  - Updates the Last Build Time and Last Build Date fields on this
                 file.

    MXLISTMBR  - Updates the new activities included in the list.


Referenced Files

    ACACTIVITY - References this file to validate activities.

    ACACTMXVAL - References this file to validate activity attributes and
                 values.

    ACAMCODE   - References this file to validate activity asset.

    ACASSIGN   - References this file to validate resources assigned to an
                 activity.

    ACCUSTOMER - References this file to validate the activity customer.

    ACLEVEL    - References this file to determine if the activity is summary
                 level or posting.

    ACRPTGRP   -

    ACRPTGRPX  -

    MXCATDEF   - This file is used by a common routine that is used by this
                 program.

    MXELEMENT  - This file is used by a common routine that is used by this
                 program.

    MXLISTDTL  - References this file to validate list parameters.

    MXOBJCAT   - This file is used by a common routine that is used by this
                 program.