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AC41.1 - Resource Time Entry (AC only)
Use Resource Journal Entry (AC only) (AC41.1) to define and maintain
a journal entry based on a resource.
Revenue adjustment transactions created on Contract Adjustment (AC only)
(BR41.1) and Revenue Adjustment (BR43.1) can not be edited using this form.
NOTE One you add a line on AC41.1, you cannot change the activity in
the line. To change the activity, you must delete the line and re-add it with
the correct activity.
**Processing Effect
This form has similar functionality to AC40.1, but the amount is calculated
here using the following calculation: Units x Std Cost = Amount.
Updated Files
ACCTLGRPHD -
ACMXVAL -
ACOBJID -
ACTRANS -
ADDRDATA -
MXOBJCAT -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACRESRT -
ACACRESRTX -
ACACTGRP -
ACACTIVITY -
ACASSIGN -
ACBILL -
ACBILLX -
ACBLRATE -
ACBLRATEX -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCOMMIT -
ACCTRCATGX -
ACCUSTOMER -
ACIFACTV -
ACPRDPERF -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACSTATUS -
ACUOM -
AMASSET -
APCOMPANY -
APVENGROUP -
CUCONV -
CURELAT -
EMPLOYEE -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLSYSTEM -
HRSECLEV -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXVALIDATE -
PRSYSTEM -
SYSTEMCODE -
AC41.2 - Additional Information
Use Additional Information (AC41.2) to define and maintain additional
detail for each transaction line, override default information, and view the
transaction, base, activity, report one, and report two currency amounts.
Updated Files
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
AC41.3 - AC only Totals
Use AC Only Totals (AC41.3) to view debit, credit, and net totals by
amounts, units, and currency code.
Updated Files
None.
Referenced Files
ACCTLGRPHD -
ACTRANS -
AC41.4 - Resource Time Entry (AC and GL)
Use Resource Journal Entry (AC and GL) (AC41.4) to define and maintain
a journal entry based on a resource that is sent to both Project Accounting
and General
Ledger.
Revenue adjustment transactions created on Contract Adjustment (AC and
GL) (BR41.4) and Revenue Adjustment (BR43.1) can not be edited
using this form.
NOTE One you add a line on AC41.4, you cannot change the activity in
the line. To change the activity, you must delete the line and re-add it with
the correct activity.
Company: This is the GL From Company as well as the Resource Company.
If the resource type is A, P or Q, you can enter a company that will override
the default.
Updated Files
ACCTLGRPHD -
ACMXVAL -
ACOBJID -
ACTRANS -
ACTRANSEG -
ACTRANSGL -
ADDRDATA -
MXOBJCAT -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACRESRT -
ACACRESRTX -
ACACTGRP -
ACACTIVITY -
ACACTSEG -
ACASSIGN -
ACBILL -
ACBILLX -
ACBLRATE -
ACBLRATEX -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCOMMIT -
ACCTRCATGX -
ACCUSTOMER -
ACIFACTV -
ACPRDPERF -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACSTATUS -
ACUOM -
AMASSET -
APCOMPANY -
APVENGROUP -
CUCONV -
CURELAT -
EMPLOYEE -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCOMMIT -
GLINTCO -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
HRSECLEV -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXVALIDATE -
PRSYSTEM -
AC41.5 - Additional Information
Use Additional Information (AC41.5) to define and maintain additional
detail for each transaction line, override default information, and view the
transaction, base, activity, report one, and report two currency amounts.
Updated Files
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
AC41.6 - AC and GL Totals
Use AC And GL Totals (AC41.6) to view debit, credit, and net totals
by amounts, units, and currency code.
Updated Files
None.
Referenced Files
ACCTLGRPHD -
ACTRANS -
AC41.7 - GL Offset Information
Use GL Offset Information (AC41.7) to identify where you want resource
journal entry debit or credits to be sent in General Ledger. If you enter
a credit on AC41.4, a debit amount appears on this subform.
Updated Files
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFSC
IFFC
IFGT
GLCC
IFAU
IFRS
SLSB
SLSS
SLFD
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