Lawson Insight Technical Documentation

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AC32


AC32.1 - Allocation Pool

**Form Purpose
Use Allocation Pool (AC32.1) to define a pool for an allocation. A pool is
the amount to be allocated. It can be activity-based and consist of posted
monetary amounts or statistical units found in ranges of activities and
account categories, or it can be general-ledger-based and consist of ranges of
companies, accounting units, accounts, and subaccounts.

Pool balances are accumulated on a period, year-to-date, or life-to-date (for
activity pools only) basis. A pool is attached to an allocation in AC30.1
(Allocation) or to individual allocation lines in AC30.2 (Multiple Pool
Allocation).

**Process at a Glance



Updated Files

    ACCATRANS  -

    ACPOOLDTL  -

    ACPOOLHDR  - This is one of the primary files maintained by this program.
                 Maintains pool header information.

    MXLISTHDR  - Flags this file that lists as needing to be updated.

    MXLISTMBR  - Flags this file that lists need to be updated.

    RATOTALS   - Updates this file with a new amount and date and time stamp
                 every time a total name is used.

    ULTOTALS   - This file is accessed by a common routine used by this
                 program.


Referenced Files

    ACACCTCAT  - References this file to validate the account category.

    ACACCTCATX -

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACACTMXVAL - This file is used by a common routine that is used by this
                 program.

    ACADDLCNTR -

    ACALLOC    - References this file upon a delete to assure that the pool is
                 not being used by any existing allocations.

    ACAMCODE   - This file is used by a common routine that is used by this
                 program.

    ACASSIGN   - This file is used by a common routine that is used by this
                 program.

    ACBILL     -

    ACBUDDTL   - References this file to validate the budget detail.

    ACBUDDTLX  - References this file to validate the budget detail.

    ACCATGRP   -

    ACCATGRPX  -

    ACCMPPARAM -

    ACCNTRACT  -

    ACCOLGRP   -

    ACCOLGRPX  -

    ACCOMMIT   - This file is accessed by a common routine used by this
                 program.

    ACCOMMITX  - This file is accessed by a common routine used by this
                 program.

    ACCONSOL   - References this file to retrieve activity life-to-date and
                 year-to-date actual and budget consolidation balances.

    ACCONSOLX  - References this file to retrieve activity period-to-date
                 actual and budget consolidation balances.

    ACCUAMT    - References this file to retrieve life-to-date and year-to-date
                 activity consolidation amounts in the activity's currency.

    ACCUAMTX   - References this file to retrieve period-to-date activity
                 consolidation amounts in the activity's currency.

    ACGLCONSL  -

    ACGLCONSLX -

    ACGLMAST   -

    ACGLMASTX  -

    ACLEVEL    - References this file to determine if the activity is summary
                 level or posting.

    ACMASTER   - References this file to retrieve activity life-to-date and
                 year-to-date actual and budget balances.

    ACMASTERX  - References this file to retrieve activity period-to-date
                 actual and budget balances.

    ACPERCCMPL - This file is accessed by a common routine used by this
                 program.

    ACRANGEDTL -

    ACRETAIN   -

    ACTOTALS   -

    CMPUTE     - References this file to validate that the compute exists in
                 the Lawson General Ledger system.

    CUCODES    -

    CUCONV     - This file is accessed by a common routine used by this
                 program.

    CURELAT    - This file is accessed by a common routine used by this
                 program.

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.

    GLCGCPY    - References this file to validate if the company group exists
                 in the Lawson General Ledger system.

    GLCHART    - This file is accessed by a common routine used by this
                 program.

    GLCHARTDTL - This file is accessed by a common routine used by this
                 program.

    GLCHARTSUM - This file is accessed by a common routine used by this
                 program.

    GLCPYGRP   -

    GLMASTER   - References this file to retrieve the General Ledger Account
                 master records.

    GLNAMES    - References this file to validate the accounting unit in the
                 Lawson General ledger system.

    GLSYSTEM   - References this file to validate that the company exists in
                 the Lawson General Ledger system.

    MLCALMAP   -

    MLCOLEDGER -

    MXCATDEF   - This file is accessed by a common routine used by this
                 program.

    MXELEMENT  - This file is accessed by a common routine used by this
                 program.

    MXLISTDTL  - References this file to validate the list.

    MXOBJCAT   - This file is accessed by a common routine used by this
                 program.

    RWGRPDET   - References this file to validate that the account group exists
                 in the Lawson General Ledger system.

    RWROWDET   - This file is accessed by a common routine used by this
                 program.

    ULPOST     - This file is accessed by a common routine used by this
                 program.


INVOKED Programs

    ACCL
    GLAC
    GLBL
    IFUP
    GLRV
    IFAU
    IFSG
    MLRV