Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

AC198

AC198 - Burden Rate Recalculation

Run AC190 (Activity Posting) to post transactions to the Activity Management
system. The program posts released journal entries (from AC40.1, AC41.1, and
AC42.1) created in the Activity Management system, imported from a non-Lawson
application (using AC540), or transferred from other Lawson software
applications. AC190 updates activity balances and calculates billable amounts
based on the billable percentage in the AC15 billing forms. The program
changes journal entries to a posted status. The date you enter in the Post
Thru Date field is the date through which activity transactions are posted.
The Update field determines whether AC190 is run for update or edit.

You can choose from a variety of selection options or filters. You can select
transactions for posting by activity group, activity, activity list, system
code, or source code. You can also select by system code together with source
code. Or you can combine an activity group, an activity, or an activity list
with a system code, a source code, or both a system and a source code.

When you run AC190, the currency routines are used to calculate the two report
currency amounts from the transaction amount.

You can inquire on released (unposted) and posted transactions using AC96.1
(Transaction Analysis). You can edit transactions in error using AC55.1
(Activity Transaction Edit).





Updated Files

    ACBRDNADJ  -

    ACTRANS    -

    CKPOINT    -

    MXLISTHDR  -

    MXLISTMBR  -

    SYSTEMCODE -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACACTIVITY -

    ACACTMXVAL -

    ACACTSEG   -

    ACAMCODE   -

    ACASSIGN   -

    ACBILL     -

    ACBRDNBLRX -

    ACBRDNHDR  -

    ACBRDNPRRX -

    ACBRDNTRAN -

    ACBRDNTYPE -

    ACCATGRP   -

    ACCNTRACT  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACCONSOL   -

    ACCUSTOMER -

    ACFEECLNG  -

    ACGLCODE   -

    ACIFACTV   -

    ACLEVEL    -

    ACSTATUS   -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -


INVOKED Programs

    ACSR
    IFCU
    IFSG
    IFFC
    IFGT
    ACAC
    ACCL
    GLCC
    IFAC
    IFAU
    SLSE
    SLSU
    IFOB
    IFRS
    IFSC
    SLSB
    IFJR
    SLFD