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AC207 - Account Assignment Listing
**Form Purpose
Run Account Assignment Listing (AC207) to print a list of the account
categories and their general ledger account or account range assignments. You
can assign general ledger accounts or account ranges to account categories
using AC07.1 (Account Assignment).
Use the Report Options field to specify what information should be included
in the report. You can include specific records, default assignments or
overrides.
Updated Files
CKPOINT - Used for restart capability.
MXLISTHDR - Updates the Last Build Time and Last Build Date fields on this
file.
MXLISTMBR - Updates the new activities included in the list.
Referenced Files
ACACCTCAT - References this file to validate the account category and
retrieve the account category description.
ACACCTCATX -
ACACTGRP - References this file to validate the activity group and
retrieve the activity group description.
ACACTIVITY - References this file to validate the activity and retrieve the
activity description.
ACACTMXVAL - References this file to validate activity attributes and
values. Used with activity lists.
ACADDLCNTR -
ACAMCODE - References this file to validate the activity asset. Used with
activity lists.
ACASNROLE -
ACASSIGN - References this file to validate the manager resource assigned
to the activity. Used with activity lists.
ACBILL -
ACBILLX -
ACCATSUMX -
ACCNTRACT -
ACCTRCATGX -
ACGLACCT - Uses this file to retrieve account assignment information.
ACGRPMXVAL -
ACIFACTV -
ACOVERRIDE -
ACROLE -
ACSTATUS -
GMAWARD -
MXCATDEF - This file is used by a common routine that is used by this
program.
MXELEMENT - This file is used by a common routine that is used by this
program.
MXLISTDTL - References this file to validate list parameters.
MXOBJCAT - This file is used by a common routine that is used by this
program.
WFSETUP -
INVOKED Programs
ACSR
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