Account Category Group Detail

The Account Category Group Detail file stores the specific account category names that make up a group. If the All flag is set on the Account Category Group Header file, there are no detail records. Account Category Groups are defined on AC08.1

REFERENCED BY

ACAC.1	ACVW.1	AP125	AP126	AP131	AP170
AP193	AP20.1	AP20.2	AP20.3	AP20.4	AP20.5
AP20.7	AP21.1	AP23.1	AP25.1	AP25.2	AP26.1
AP27.1	AP30.2	AP30.4	AP520	API1.1	API2.1
CB10.1	CB15.1	CB15.2	CB150	CB191	CB20.1
CB30.1	CB45.1	CB46.1	CB500	CB543	CB544
CB55.1	CB554	EE11.1	EE135	EE20.3	EE35.1
EE35.2	EE520	GL146	GL165	GL170	GL197
GL299	GL40.1	GL40.2	GL40.3	GL40.7	GL40.8
GL44.1	GL45.1	GL70.1	GL70.2	GL70.3	GL70.5
GL70.6	GL75.1	EX545	IFEB.1	MA41.1	MA41.2
MA41.4	MA41.7	MA43.1	MA43.2	MA43.3	MA43.4
MA43.6	MA43.7	MAI1.1	PO136	PO190	PO300
PO520	POCP.1	POI3.1	POIG.1	POII.1	POIJ.1
SNAC.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
CGX-CAT-GROUP Element: Cat Group	Alpha 15
CGX-ACCT-CATEGORY Element: Acct Category	Alpha 5 Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru

ACCATGRPX FILE INDEX

ACCATGRPX FILE RELATIONS

ONE TO ONE RELATIONS

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