ACCATXREL FILE Account Categ Relation Detail This file is used in conversion of non-Lawson account categories to the Lawson Activity Management system. The fields Old Account Category and Account Category link the old account category definitions with the Lawson Activity Management system. The Activity and Activity Group fields provide more detailed information relating to the new account category. REFERENCED BY AC952 AC959 PO990 RQ990 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY AXR-OLD-CATX Alpha 35 Old Account Category Key field. This is the old account category to be related to the new account category. AXR-ACTIVITY-GRP Alpha 15 Activity Group This is the activity group for the new account category. AXR-ACTIVITY Alpha 15 Activity This is the activity for the new account category. AXR-ACCT-CATEGORY Alpha 5 Account Category This is the new account category. Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Lawson Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. ACCATXREL FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN AXRSET1 OLD-CATX AC952 AC959 PO990 RQ990 AXRSET2 ACTIVITY-GRP ACTIVITY ACCT-CATEGORY OLD-CATX |