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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.
**Processing Effect
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 -
ACBUDDTL -
ACBUDDTLX -
ACBUDHDR -
ACCNTRACT -
ACCOMMIT -
ACCUSTOMER -
ACIFACTV -
ACLEVEL -
ACMASTER -
ACMASTERX -
ACRESCLASS -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACSTATUS -
ACUOM -
AMASSET -
APCOMPANY -
APVENGROUP -
CUCONV -
CURELAT -
EMPLOYEE -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
HRSECLEV -
MXCATDEF -
MXELEMENT -
MXVALIDATE -
PRSYSTEM -
SYSTEMCODE -
AC41.2 - Additional Information
**Form Purpose
Use Additional Information (AC41.2) to define and maintain additional detail
for each transaction line, override default information, and view the
transaction, base, activity, report one, and report two currency amounts.
Updated Files
None.
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
AC41.3 - AC Only Totals
**Form Purpose
Use AC Only Totals (AC41.3) to view 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) (AC41.4) to define and maintain a
journal entry based on a resource that is sent to both Project and Activity
Accounting 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 -
ACBUDDTL -
ACBUDDTLX -
ACBUDHDR -
ACCNTRACT -
ACCOMMIT -
ACCUSTOMER -
ACIFACTV -
ACLEVEL -
ACMASTER -
ACMASTERX -
ACRESCLASS -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACSTATUS -
ACUOM -
AMASSET -
APCOMPANY -
APVENGROUP -
CUCONV -
CURELAT -
EMPLOYEE -
FBDETAIL -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCOMMIT -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
HRSECLEV -
MXCATDEF -
MXELEMENT -
MXVALIDATE -
PRSYSTEM -
AC41.5 - Additional Information
**Form Purpose
Use Additional Information (AC41.5) to define and maintain additional detail
for each transaction line, override default information, and view the
transaction, base, activity, report one, and report two currency amounts.
Updated Files
None.
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
AC41.6 - AC And GL Totals
**Form Purpose
Use AC And GL Totals (AC41.6) to view 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 Gl Offset Information (AC41.7) 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
API4
IFAC
IFCU
IFSG
SLSE
SLSU
IFOB
IFSC
IFFC
IFGT
GLCC
IFAU
IFRS
SLSB
SLSS
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