AC45.1 - Activity Transaction Edit

Use AC45.1 (Activity Transaction Edit) to correct unposted activity
transactions, including transactions that went to error suspense. You can
change the Activity Group, Activity, and Account Category fields. You can also
delete transactions assigned an activity before the transaction is posted.

Once a transaction has been posted through AC190 (Activity Post), if
you want to make corrections, you must type adjusting entries in AC240
(Journal Edit Listing). You can also adjust billable transactions using AC70.1
(Revenue Billing Adjustments).

Updated Files

    ACMXVAL    -

    ACTRANS    -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -


AC45.2 - Filter

Use AC45.2 (Filter) to narrow down or filter the transactions you are
inquiring on for transaction editing. You can define an error suspense account
category in the Account Category field and then use the Filter fields to
further narrow the search of transactions to a particular activity group,
activity, company, system code, source code, or date range.

Updated Files

    None.


Referenced Files

    ACACTGRP   -

    ACACTIVITY -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC