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
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