AC742 - Time Entry Conversion
Use AC540 (Transaction Import) to convert old activity or project
transactions to the Lawson Activity Management system. You can also use it to
import any transactions or those that come from the Desktop Time Entry
application. You can import the billable amount and billable units for
imported transactions. If the Amount field values are not zeros, the billable
amount and units imported will override the billable amounts calculated by
AC190 (Activity Posting) in the Activity Management system.
You can define Activity Management-only transactions or Activity Management
and General Ledger transactions. (This option posts transactions to both
Activity Management and the General Ledger system.) The AC and GL option
requires debits and credits to balance. AC-only does not need to balance.
The import program checks to see if the tran amount exceeds the budget if the
AC Bud Flag option is set to Yes for system AC in GL01.4 (System Codes).
Updated Files
ACCOMMIT -
ACCOMMITX -
ACMXVAL -
ACTRANS -
ACTRANSEG -
CKPOINT -
Referenced Files
ACACTGRP -
CUCONV -
CURELAT -
GLSYSTEM -
INVOKED Programs
ACCL
IFCU
IFSG
IFSC
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