AC207 - Account Assignment Listing

Use this report to list the account categories and their general ledger
account or account range assignments. You can assign general ledger accounts
or account ranges to account categories using AC07.1 (Account Assignment).

Updated Files

    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

    ACACCTCAT  - References this file to validate the account category and
                 retrieve the account category description.

    ACACTGRP   - References this file to validate the activity group and
                 retrieve the activity group description.

    ACACTIVITY - References this file to validate the activity and retrieve the
                 activity description.

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

    ACAMCODE   - References this file to validate the activity asset. Used with
                 activity lists.

    ACASSIGN   - References this file to validate the manager resource assigned
                 to the activity. Used with activity lists.

    ACCUSTOMER - References this file to validate the activity customers. Used
                 with activity lists.

    ACGLACCT   - Uses this file to retrieve account assignment information.

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

    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.