AC45.1 - Transaction Edit
Use AC45.1 (Transaction Edit) to correct unposted activity transactions,
including transactions that went to error suspense. You can change the
Activity Group, Activity, and Account Category fields. You can also delete
transactions assigned an activity before the transaction is posted.
Once a transaction has been posted through AC190 (Activity Post), if you want
to make corrections, you must type adjusting entries in AC240 (Journal Edit
Listing). You can also adjust billable transactions using AC70.1 (Revenue
Billing Adjustments).
Updated Files
ACCONSOL -
ACCONSOLX -
ACCUAMT -
ACCUAMTX -
ACGLCONSL -
ACGLCONSLX -
ACGLMAST -
ACGLMASTX -
ACMASTER -
ACMASTERX -
ACMXVAL -
ACTOTBAL -
ACTOTBALX -
ACTRANS -
MXOBJCAT -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACLEVEL -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLSYSTEM -
MXCATDEF -
MXELEMENT -
MXVALIDATE -
AC45.2 - Transaction Edit Filter
Use AC45.2 (Filter) to narrow down or filter the transactions you are
inquiring on for transaction editing. You can define an error suspense account
category in the Account Category field and then use the Filter fields to
further narrow the search of transactions to a particular activity group,
activity, company, system code, source code, or date range.
Updated Files
None.
Referenced Files
ACACTGRP -
GLADDRESS -
GLCHART -
GLSYSTEM -
AC45.4 - Control Group Release
Updated Files
ACCTLGRPHD -
ACTRANS -
SYSTEMCODE -
Referenced Files
ACTRANSEG -
ACTRANSGL -
GLADDRESS -
GLCHART -
GLSYSTEM -
AC45.5 - Control Group Filter
Updated Files
None.
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
IFSC
IFFC
IFGT
GLCC
IFOB
IFRS
SLSB
SLFD
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