AC41.1 - Resource Journal Entry (AC only)
** Form purpose
Use Resource Journal Entry (AC only) (AC41.1) to define and maintain a journal
entry based on a resource. 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 -
MXOBJCAT -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACRESRT -
ACACRESRTX -
ACACTGRP -
ACACTIVITY -
ACASSIGN -
ACBILL -
ACBILLX -
ACBLRATE -
ACBLRATEX -
ACCNTRACT -
ACCUSTOMER -
ACIFACTV -
ACLEVEL -
ACRESCLASS -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACUOM -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
MXCATDEF -
MXELEMENT -
MXVALIDATE -
AC41.2 - Additional Information
** Form purpose
Use Additional Information (AC41.2)
Updated Files
None.
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
AC41.3 - AC Only Totals
** Form purpose
Use AC Only Totals (AC41.3) to display debit, credit, and net totals by
amounts, units, and currency code.
Updated Files
None.
Referenced Files
ACCTLGRPHD -
ACTRANS -
AC41.4 - Resource Journal Entry (AC and GL)
** Form purpose
Use Resource Journal Entry (AC and GL) (GL41.4) to define and maintain journal
entries that are sent to both Activity Management and General Ledger.
Updated Files
ACCTLGRPHD -
ACMXVAL -
ACOBJID -
ACTRANS -
ACTRANSEG -
ACTRANSGL -
MXOBJCAT -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACRESRT -
ACACRESRTX -
ACACTGRP -
ACACTIVITY -
ACACTSEG -
ACASSIGN -
ACBILL -
ACBILLX -
ACBLRATE -
ACBLRATEX -
ACCNTRACT -
ACCUSTOMER -
ACIFACTV -
ACLEVEL -
ACRESCLASS -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACUOM -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
MXCATDEF -
MXELEMENT -
MXVALIDATE -
AC41.5 - Additional Information
Updated Files
None.
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
AC41.6 - AC And GL Totals
** Form purpose
Use AC and GL Totals (AC41.6) to display debit, credit, and net totals by
amounts, units, and currency code.
Updated Files
None.
Referenced Files
ACCTLGRPHD -
ACTRANS -
AC41.7 - Gl Offset Information
** Form purpose
Use the GL Offset Information (AC41.7) subform 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
None.
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
IFOB
IFSC
IFFC
IFGT
GLCC
IFRS
SLSB
SLSS
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