AC131 - Allocation Update
Use AC131 (Allocation Update) to update Activity Management with allocation
calculations. This program transfers allocations identified in the parameters
to create allocation transactions. You can post these transactions using AC190
(Activity Posting). If you choose to create auto-reversing transactions, they
are created when you run AC190 for allocations that have been posted
previously.
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 -
CKPOINT - Used for restart capability.
SYSTEMCODE -
Referenced Files
ACACTIVITY -
ACACTSEG -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLSYSTEM -
WFSETUP -
INVOKED Programs
IFCU
IFSG
IFFC
IFGT
ACAC
ACCL
GLCC
IFAC
IFAU
SLSE
SLSU
IFOB
IFRS
IFSC
SLSB
IFJR
SLFD
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