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BR41.1 - Contract Adjustment (AC only)
**Form Purpose
Use Contract Adjustment (AC Only) (BR41.1) to adjust accrual account
categories for contract activities and revenue account categories for posting
activities in the Project and Activity Accounting application, but not in the
General Ledger application. You might do this if you need to make a contract
level adjustments at the end of a contract to clear out any billed/unbilled
balances, or to make currency gain/loss entries.
Contract Adjustment (AC Only) does not require a balanced entry in the
General Ledger application when making contract adjustments. Because the
adjustments directly affect the assigned account categories, they are not
considered in ceiling and tolerance calculations.
Updated Files
ACCTLGRPHD -
ACOBJID -
ACTRANS -
ADDRDATA -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACBUDHDR -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCOMMIT -
ACIFACTV -
ACPRDPERF -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
SYSTEMCODE -
BR41.4 - Contract Adjustment (AC and GL)
**Form Purpose
Use Contract Adjustment (AC and GL) (BR41.4) to adjust accrual account
categories for contract activities and revenue account categories for posting
activities in both the Project and Activity Accounting application and the
General Ledger application. You might do this if you need to make a contract
level adjustments at the end of a contract to clear out any billed/unbilled
balances, or to make currency gain/loss entries.
Contract Adjustment (AC and GL) requires a balanced entry in the General
Ledger application when making contract adjustments. Because the adjustments
directly affect the assigned account categories, they are not considered in
ceiling and tolerance calculations.
Updated Files
ACCTLGRPHD -
ACOBJID -
ACTRANS -
ACTRANSEG -
ACTRANSGL -
ADDRDATA -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTSEG -
ACBILL -
ACBILLX -
ACBUDHDR -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCOMMIT -
ACIFACTV -
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCOMMIT -
GLINTCO -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
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