AC105 - Account Category Copy
Run AC105 (Account Category Copy) to add new account categories for a new
activity group or activity by copying existing account categories and making
changes.
In the Account Assignments field, you can select whether to copy the General
Ledger account assignments for the existing account categories. Using this
program, you can copy account category assignments from an activity group to
an activity group, from an activity to an activity, or from an activity to a
list of activities.
Account category assignments are defined in AC06.1 (Account Category
Assignment). Account assignments are defined in AC07.1 (Account Assignment).
Updated Files
ACACCTCATX - This is one of the primary files maintained by this program.
Copies account category assignment records from the
from-activity group and activity and adds new account category
assignment records for the to-activity group and activity.
ACACTGRP - Updates the last account group sequence number.
ACGLACCT - This is one of the primary files maintained by this program.
Copies account assignment records from the from-activity group
and activity and adds new account assignment records for the
to-activity group and activity.
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
ACACTIVITY - References this file to validate activities.
ACACTMXVAL - References this file to validate activity attributes and
values.
ACAMCODE - References this file to validate activity asset.
ACASSIGN - References this file to validate resources assigned to an
activity.
ACCOLGRP -
ACCOLGRPX -
ACCUSTOMER - References this file to validate the activity customer.
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.
WFSETUP -
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