AC400 - Activity Group Analysis Report This program lets you analyze and report on activity group information as defined and maintained in AC00.1 (Activity Group). Use this report to view to-date amounts for an activity group. Formatted much like a spreadsheet, this summary breaks out amounts by activity and account category, providing a detailed picture of the activity group for the specified period and year. Updated Files CKPOINT - Referenced Files ACACCTCAT - References this file to validate the account category and retrieve the account category description. ACACCTCATX - References this file to validate that the account category is assigned to the activity group or activity. ACACCTCLSS - References this file to validate the account category class and retrieve the description. ACACTGRP - References this file to validate the activity group. ACACTIVITY - References this file to validate the activity. ACMASTER - References this file to retrieve year-to-date actual amounts and calculate life-to-date actual amounts for posting-level activities in activity group currency. ACMASTERX - References this file to retrieve period-to-date actual amounts for posting-level activities in activity group currency. ACRPTGRP - ACSTATUS - Uses this file to access the user status description. |