AC04.1 - GL Code
Use AC04.1 (GL Code) to define and maintain a GL Code. A GL Code is an
abbreviation to group a General Ledger company, accounting unit, account, and
subaccount for use in the Activity Management system. This is used to reduce
data entry time. Instead of always selecting General Ledger pieces
individually, you can define a GL Code to group the account block.
You can use a GL Code in AC14 (Activity Revenue), AC15 (Activity Billing), and
AC10.3 (Activity Asset).
You can run AC204 (GL Code Listing) to list all GL Codes and the company,
accounting unit, account, and subaccount defined for each code.
Updated Files
ACGLCODE - This is the primary file maintained by this program. Maintains
valid GL codes and the GL account information.
CKPOINT - Used for restart capability.
Referenced Files
ACCNTRACCT -
ACCNTRACT -
ACRETNG -
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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