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AC527 - AC to GL Budget Interface
Use AC to GL Budget Interface (AC257) to interface
activity budget information between Project Accounting and General Ledger.
This program
moves the budget detail from Project Accounting into the GL interface
file, and then standard GL budget processes incorporate the interfaced budget
detail. AC to GL Budget Interface (AC257) maps the posting
activity in AC to the appropriate GL company and accounting unit either by
using the default company and accounting unit for that activity, or by using
an organization code set up on Organization Relationship (GL08.1) and
an account code set upon Account Relationship (GL09.1).
AC to GL Budget Interface (AC257) can be used
with posting activity level budgets only. Activity and life only budgets are
not interfaced using this program.
Use the Activity tab to specify the activity, activity group, or activity
list and account category combination for the budget(s) you want to interface.
Use the Budget Options tab to set up specific interface options, such
as period mapping and budget year adjustments.
Updated Files
ADDRDATA -
CKPOINT -
FBUDGETREL -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACBILL -
ACBILLX -
ACBUDDTL -
ACBUDHDR -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATGX -
ACCUAMT -
ACGRPMXVAL -
ACIFACTV -
ACROLE -
ACSTATUS -
FBFACTOR -
FBHEADER -
GLACCTREL -
GLADDRESS -
GLCHART -
GLCOMPREL -
GLSYSTEM -
GMAWARD -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
STRUCTURE -
WFSETUP -
INVOKED Programs
ACSR
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU
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