|
|
BR44.1 - Mass Transaction Transfer
**Form Purpose
Use Mass Transaction Transfer (BR44.1) to transfer activity transactions from
one activity/account category combination to another. Transactions that have
not been billed are displayed and can be transferred.
From BR44.1, you can use Filter (BR44.2) to select specific criteria for
transactions you want to transfer.
Use Mass Transfer Information (BR44.3) to specify the activity and account
category combination to which you want to transfer the transactions.
**Processing Effect
The Release special action creates two unposted Activity Transaction file
records. One record reverses the transaction from the original activity by
copying the original transaction and reversing the amount and units signs. The
second record posts the revised transaction to the new activity. Both
transactions are posted the next time AC190 (Activity Posting) is run.
Updated Files
ACTRANS -
ADDRDATA -
GLMASTER -
IFMONITOR -
SUBCKPOINT -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACREASONCD -
CUCODES -
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLACCTVLD -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMIT -
GLNAMES -
GLSRCCODE -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
JBKACCT -
JBOOKHDR -
MLCOLEDGER -
MXCATDEF -
MXELEMENT -
MXLISTMBR -
MXOBJCAT -
MXVALIDATE -
SYSTEMCODE -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFIM
|
