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AC540 - Transaction Interface
Run Transaction Interface (AC540) to import transactions from a non-Lawson
system into Project Accounting. You can:
- import transactions to Project Accounting only
- import transaction to Project Accounting and General Ledger, but
you must specify an offset General Ledger company, accounting unit, and
account
TIP To import transactions to both Project Accounting and General Ledger
without
the single offset account on AC540, use Transaction Interface (GL165) in the
General Ledger application.
NOTE If you use Lawson Billing and Revenue Management, you can import
the billable amount and billable units for imported transactions. If the
Amount
field values are not zeros, the billable amount and units imported will
override
the billable amounts calculated by Activity Posting (AC190) in Project
Accounting.
NOTE If you interface transactions with System Code=PO and Source Code=PO,
the billable fields and flags for the transactions are set to non-billable,
and the transactions are not available for billing. This is the same logic
AC190 applies to transaction received from the Received, Not Billed Report
(PO135).
Updated Files
ACMXVAL -
ACTRANS -
ACTRANSEG -
ACTRANSGL -
ACTRANSREL -
ADDRDATA -
CKPOINT -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACRESRT -
ACACRESRTX -
ACACTGRP -
ACACTIVITY -
ACACTREL -
ACASSIGN -
ACBILL -
ACBILLX -
ACBLRATE -
ACBLRATEX -
ACCAL -
ACCALX -
ACCATREL -
ACCATSUMX -
ACCNTRACT -
ACCTRCATGX -
ACCUSTOMER -
ACIFACTV -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACSTATUS -
ACUOM -
AMASSET -
APCOMPANY -
APVENGROUP -
CUCONV -
CURELAT -
EMPLOYEE -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLSRCCODE -
GLSYSTEM -
HRSECLEV -
INSTCTRYCD -
MXOBJCAT -
MXVALIDATE -
PRSYSTEM -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
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