AC527
AC527 - AC to GL Budget Interface

Use AC to GL Budget Interface (AC257) to interface activity budget information between Project Accounting and General Ledger.This program moves the budget detail from Project Accounting into the GL interface file, and then standard GL budget processes incorporate the interfaced budget detail. AC to GL Budget Interface (AC257) maps the posting activity in AC to the appropriate GL company and accounting unit either by using the default company and accounting unit for that activity, or by using an organization code set up on Organization Relationship (GL08.1) and an account code set upon Account Relationship (GL09.1). AC to GL Budget Interface (AC257) can be used with posting activity levelbudgets only. Activity and life only budgets are not interfaced using this program. Use the Activity tab to specify the activity, activity group, or activity list and account category combination for the budget(s) you want to interface. Use the Budget Options tab to set up specific interface options, such as period mapping and budget year adjustments.

Updated Files
ACASNROLE - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
FBUDGETREL - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACACTMXVAL - No Description Available.
ACADDLCNTR - No Description Available.
ACAMCODE - No Description Available.
ACASNROLE - No Description Available.
ACASSIGN - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACBUDDTL - No Description Available.
ACBUDHDR - No Description Available.
ACCAL - No Description Available.
ACCATGRP - No Description Available.
ACCATGRPX - No Description Available.
ACCATMXVAL - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCTRCATGX - No Description Available.
ACCUAMT - No Description Available.
ACGRPMXVAL - No Description Available.
ACIFACTV - No Description Available.
ACROLE - No Description Available.
ACSTATUS - No Description Available.
FBFACTOR - No Description Available.
FBHEADER - No Description Available.
GLACCTREL - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCOMPREL - No Description Available.
GLSYSTEM - No Description Available.
GMAWARD - No Description Available.
INSTCTRYCD - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTDTL - No Description Available.
MXOBJCAT - No Description Available.
STRUCTURE - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
ACSR
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU



File created: Thu Jun 09 02:04:20 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.