BR12.1 - Journal Codes
Use Journal Codes (BR12.1) to define journal codes that will be used
when the system automatically creates revenue-at-risk entries.
A journal code is an abbreviation used to group General Ledger codes
and account categories for revenue-at-risk transactions. Revenue-at-risk
refers
to calculated revenue amounts that are greater than the ceiling amounts
defined
on the contract parameters.
Updated Files
ACJOURNLCD -
Referenced Files
ACACCTCAT -
ACCNTRACT -
ACGLCODE -
ACTRANSERR -
BR12.2 - Contract Account Category Detail
Use Contract Account Category Detail (BR12.2) to
enter a contract amount at the account category level. This amount is used
by Revenue Calculation (BR130) to calculate revenue
amounts.
The Load special action loads the account categories that are set up
for the budget selected in Acct Cat Load Budget Nbr (if any). You can then
add contract amounts for those account categories.
Updated Files
ACCNTRACT -
ACCNTRCAT -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACBUDDTL -
ACCATSUMX -
ACCNTRACTX -
ACCONSOL -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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