AC41.4
AC41.4 - Resource Time Entry (AC and GL)

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 Accountingand General Ledger. Revenue adjustment transactions created on Contract Adjustment (AC and GL) (BR41.4) and Revenue Adjustment (BR43.1) can not be edited using this form. NOTE One you add a line on AC41.4, you cannot change the activity in the line. To change the activity, you must delete the line and re-add it with the correct activity. Company: This is the GL From Company as well as the Resource Company. If the resource type is A, P or Q, you can enter a company that will override the default.

Updated Files
ACCOMMIT - No Description Available.
ACCTLGRPHD - No Description Available.
ACMXVAL - No Description Available.
ACOBJID - No Description Available.
ACTRANS - No Description Available.
ACTRANSEG - No Description Available.
ACTRANSGL - No Description Available.
ADDRDATA - No Description Available.
MXOBJCAT - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACRESRT - No Description Available.
ACACRESRTX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACACTSEG - No Description Available.
ACASSIGN - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACBLRATE - No Description Available.
ACBLRATEX - No Description Available.
ACBUDHDR - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATGRP - No Description Available.
ACCATGRPX - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCOMMIT - No Description Available.
ACCONSOL - No Description Available.
ACCTRCATGX - No Description Available.
ACCUSTOMER - No Description Available.
ACIFACTV - No Description Available.
ACPRDPERF - No Description Available.
ACRESOURCE - No Description Available.
ACRESRT - No Description Available.
ACRESRTX - No Description Available.
ACSTATUS - No Description Available.
ACUOM - No Description Available.
AMASSET - No Description Available.
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
EMPLOYEE - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBFUNDDTL - No Description Available.
FBHEADER - No Description Available.
GLADDRESS - No Description Available.
GLAMOUNTS - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCODES - No Description Available.
GLCOMMIT - No Description Available.
GLINTCO - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
GMFNDACT - No Description Available.
HRSECLEV - No Description Available.
INSTCTRYCD - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXVALIDATE - No Description Available.
PRSYSTEM - No Description Available.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFSC
IFFC
IFGT
GLCC
IFAU
IFRS
SLSB
SLSS
SLFD



File created: Thu Jun 09 02:03:42 2016

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