CA195 - Budget Allocation Interface Use CA195 (Budget Allocation Interface) to transfer all budget type allocations calculated during the last run of CA110 (Allocation Calculation) to the Budgeting system for a company. If the budget file (FB20) contains amounts, the allocated amount is added to or subtracted from the existing amount. Use CA190 (Allocation Interface) to transfer actual type transactions. Updated Files CADETAIL - This file is updated with a zero percent for an allocation detail record. CAHEADER - This file is updated with the allocation status. CATRANS - This file is updated with deleted allocation transactions. CKPOINT - Used for restart capability. FBDETAIL - This file is updated with budget balances. FBHEADER - This file is updated with a budget header, if none exists. GLCONSOL - This file is updated with budget consolidation balances. Referenced Files GLADDRESS - This file is accessed by a common routine used by this program. This file is not used by this program. GLCHART - This file is accessed by a common routine used by this program. This file is not used by this program. GLMASTER - Used to validate the existence of detail accounts. GLSYSTEM - Used to validate the existence of companies. INVOKED Programs IFSG |