Lawson Insight Technical Documentation

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AC176


AC176 - Recurring Encumbrance Journal

**Form Purpose
Run Recurring Encumbrance Journal (AC176) to create General Ledger
encumbrance transactions from current activity commitments based on the
recurring encumbrance entries you defined on Recurring Encumbrance Entry
(AC76.1).

Caution You can run this program as many times as you want per period with
the Update option set to No, but it is designed to be run only once per period
with the Update option set to Yes. If you run this program multiple times in a
period with the Update option set to Yes, duplicate journal entries may occur.


**Processing Effect
This program creates General Ledger journal entries from the amounts in the
ACCOMMITX (Activity Commitments Detail) file.




Updated Files

    CKPOINT    -

    SYSTEMCODE -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACACTSEG   -

    ACCATGRP   -

    ACCOLGRP   -

    ACCOMMIT   -

    ACCOMMITX  -

    ACCOMTMP   -

    ACCOMTMPX  -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLSYSTEM   -

    WFSETUP    -


INVOKED Programs

    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU
    IFEM
    IFFC
    IFGT
    GLCC
    IFAU
    IFOB
    IFRS
    IFSC
    SLSB
    SLSS
    IFJR
    SLFD