|
|
AC145 - Mass Transaction Backout
Use Mass Transaction Backout (AC145.1) to backout a set or range of
activity transactions. AC145 can also backout burden transactions associated
with the activity, backout the offset transactions for the burdens, and can
reverse any related GL transactions. Use the Update field to specify update or
report mode, and whether or not to backout burden transactions. Transactions
with related burdens can not be backed out unless you select one of the burden
options in the Update field.
You can not use AC145 to backout transactions that have been billed, have
had revenue recognized, have been capitalized, or that have related burden
adjustments.
**More Information
You can choose from a variety of selection options or filters after
selecting the activity or activity group. You can select transactions for
backout by company, system code, source code, account category, resource, or
date range. You can also combine these options to select transactions.
Use the Update Date Range and Update Time fields to select transactions
from a single run of AC190. You can select the date and time when AC190 was
run to identify the transactions included in the batch program. Use the
Transaction Details for a transaction to identify the correct date and time
values.
Updated Files
ACBRDNADTR -
ACBRDNTRAN -
ACCOMMIT -
ACCOMMITX -
ACTRANS -
ACTRANSGL -
ADDRDATA -
CKPOINT -
GLTRANS -
IFMONITOR -
MXLISTHDR -
MXLISTMBR -
SUBCKPOINT -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACACTSEG -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACBILL -
ACBILLX -
ACBRDNADJ -
ACBRDNADTR -
ACBRDNTRAN -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATGX -
ACCUAMT -
ACGRPMXVAL -
ACIFACTV -
ACMASTER -
ACRESOURCE -
ACROLE -
ACSTATUS -
AMASSET -
APCOMPANY -
APVENGROUP -
EMPLOYEE -
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLINTCO -
GLNAMES -
GLSRCCODE -
GLSYSTEM -
GMAWARD -
HRSECLEV -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
PRSYSTEM -
STRUCTURE -
WFSETUP -
INVOKED Programs
ACDR
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
ACSR
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFIM
IFJR
SLFD
|
