AC130 - Allocation Calculation
Run this program to calculate released allocations. You can run the program
for an allocation group or up to six allocations. Use AC30.1 (Allocation) or
AC37.1 (Allocation Group) to release the allocation. View the results of the
allocation release in AC30.1. If you want to make any changes, unrelease the
allocation and make the changes. Then release the allocation and rerun this
program. When you achieve the allocation results you want, run AC131
(Allocation Update) to create the transactions in Activity Management.
Updated Files
ACALLOC - Updates the Allocated Date and Allocated Time fields on this
file.
ACALLOCX - Updates the Weighted Value field on this file.
ACCATRANS - This is the primary file maintained by this program. Creates
temporary records in this file.
ACPOOLDTL - Updates the Account Category, Accounting Unit, Subaccount and
Pool Amount fields on this file for post option P.
CKPOINT - Used for restart capability.
RATOTALS - Updates this file with a new amount and date and time stamp
every time a total name is used.
ULTOTALS - This file is used by a common routine that is used by this
program.
Referenced Files
ACACCTCAT -
ACACCTCATX - References this file to validate that the account category is
assigned to the activity group or activity.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity.
ACALLOCGP - References this file to validate the allocation group.
ACALLOCGPX - References this file to validate the allocation group detail.
ACBILL -
ACBUDDTL - References this file to validate the budget detail.
ACBUDDTLX - References this file to validate budget detail.
ACCATGRP -
ACCATGRPX -
ACCMPPARAM -
ACCNTRACT -
ACCOLGRP -
ACCOLGRPX -
ACCOMMIT - This file is used by a common routine that is used by this
program.
ACCOMMITX - This file is used by a common routine that is used by this
program.
ACCONSOL - References this file to retrieve activity life-to-date and
year-to-date actual and budget consolidation balances.
ACCONSOLX - References this file to retrieve activity period-to-date
actual and budget consolidation balances.
ACCUAMT - References this file to retrieve life-to-date and year-to-date
activity consolidation amounts in the activity's currency.
ACCUAMTX - References this file to retrieve period-to-date activity
consolidation amounts in the activity's currency.
ACGLCONSL -
ACGLCONSLX -
ACGLMAST -
ACGLMASTX -
ACLEVEL - References this file to determine if the activity is summary
level or posting.
ACMASTER - References this file to retrieve activity life-to-date and
year-to-date actual and budget balances.
ACMASTERX - References this file to retrieve activity period-to-date
actual and budget balances.
ACPERCCMPL - This file is used by a common routine that is used by this
program.
ACPOOLHDR - References this file to validate the pool header.
ACRANGEDTL -
ACRETAIN -
ACSTATUS -
ACTOTALS -
CMPUTE - References this file to validate the compute in the Lawson
General Ledger system.
CUCONV - This file is accessed by a common routine used by this
program.
CURELAT - This file is accessed by a common routine used by this
program.
GLCGCPY - References this file to validate the company group in the
Lawson General Ledger system.
GLCHARTDTL - This file is accessed by a common routine used by this
program.
GLCHARTSUM - This file is accessed by a common routine used by this
program.
GLCODES -
GLCPYGRP -
GLMASTER - References this file to retrieve accounting unit year-to-date
and period-to-date actual balances.
GLNAMES - References this file to validate the accounting unit in the
Lawson General Ledger system.
GLSYSTEM - References this file to validate the company in the Lawson
General Ledger system.
MLCALMAP -
MLCOLEDGER -
MXLISTHDR - References this file to validate the list.
MXLISTMBR - References this file to validate the list.
RWGRPDET - This file is accessed by a common routine used by this
program.
RWROWDET - This file is accessed by a common routine used by this
program.
ULPOST - This file is used by a common routine that is used by this
program.
WFSETUP -
INVOKED Programs
ACCL
GLAC
GLBL
IFUP
GLRV
IFCU
IFSG
MLRV
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