Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

AC45


AC45.1 - Transaction Edit

**Form Purpose
Use Transaction Edit (AC45.1) to correct unposted activity transactions,
including transactions that went to error suspense. You can change the
Activity Group, Activity, and Account Category fields. You can also delete
transactions assigned an activity before the transaction is posted.

Once a transaction has been posted through AC190 (Activity Post), if you want
to make corrections, you must type adjusting entries in AC240 (Journal Edit
Listing). You can also adjust billable transactions using AC70.1 (Revenue
Billing Adjustments).




Updated Files

    ACACTIVITY -

    ACBRDNADTR -

    ACBRDNTRAN -

    ACCONSOL   -

    ACCONSOLX  -

    ACCUAMT    -

    ACCUAMTX   -

    ACGLCONSL  -

    ACGLCONSLX -

    ACGLMAST   -

    ACGLMASTX  -

    ACMASTER   -

    ACMASTERX  -

    ACMONITOR  -

    ACMXVAL    -

    ACTOTBAL   -

    ACTOTBALX  -

    ACTRANS    -

    MXOBJCAT   -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACBILL     -

    ACBILLX    -

    ACBRDNADJ  -

    ACBRDNADTR -

    ACBRDNTRAN -

    ACBUDHDR   -

    ACLEVEL    -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    MXCATDEF   -

    MXELEMENT  -

    MXVALIDATE -


AC45.2 - Transaction Edit Filter

**Form Purpose
Use Transaction Edit Filter (AC45.2) to narrow down or filter the
transactions you are inquiring on for transaction editing. You can define an
error suspense account category in the Account Category field and then use the
Filter fields to further narrow the search of transactions to a particular
activity group, activity, company, system code, source code, or date range.




Updated Files

    None.


Referenced Files

    ACACTGRP   -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -


AC45.4 - Control Group Release

**Form Purpose
Use Control Group Release (AC45.4) to release all transactions in a control
group. Select Release as the line action for each control group you want to
release. You cannot release subcontractor time entries using AC45.4.




Updated Files

    ACCTLGRPHD -

    ACTRANS    -

    SYSTEMCODE -


Referenced Files

    ACTRANSEG  -

    ACTRANSGL  -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -


AC45.5 - Control Group Filter

**Form Purpose
Use Control Group Filter (AC45.5) to narrow down or filter the data on which
you are inquiring.




Updated Files

    None.


Referenced Files

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -


INVOKED Programs

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