Lawson Insight Technical Documentation

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AC131


AC131 - Allocation Update

**Form Purpose
Run Allocation Update (AC131) to create allocation transactions, including
auto-reversing entries.

**More Information
You can post these transactions using AC190 (Activity Posting).

Use AC130 (Allocation Calculation) to calculate released allocations before
you run this program.




Updated Files

    ACALLOC    - Updates the Run Date and Run Time fields on this file.

    ACALLOCGP  - Updates the Last Date Processed and Time Processed fields on
                 this file.

    ACALLOCGPX - Updates the Run Date and Run Time fields on this file.

    ACALLOCX   - Updates the Last Period Allocated and Period-To-Date Allocated
                 fields on this file.

    ACCATRANS  - Deletes records from this file as they are updated to the
                 activity transaction file.

    ACPOOLHDR  - Updates the Allocated field on this file.

    ACTRANS    - This is the primary file maintained by this program. Creates
                 activity transactions from the Activity Allocation Transaction
                 file.

    ACTRANSEG  -

    ADDRDATA   -

    CKPOINT    - Used for restart capability.

    IFMONITOR  -

    SUBCKPOINT -

    SYSTEMCODE -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACACTIVITY -

    ACACTSEG   -

    ACCATSUMX  -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    INSTCTRYCD -

    WFSETUP    -


INVOKED Programs

    ACAC
    ACCL
    ACTA
    API4
    IFAC
    IFAU
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFFC
    IFGT
    GLCC
    IFRS
    IFSC
    SLSB
    SLSS
    IFIM
    IFJR
    SLFD