The Account Group file stores account group records that represent the
general ledger accounts to use to create journal entries when assets are
processed (added, adjusted, transferred, and disposed of). Each account group
record has one or more associated records in the Account file, which identify
specific general ledger accounts for the account group.
RELATION
NAME |
RELATED FILE |
INTEGRITY RULES / FIELD MATCH |
| Amaccount |
AMACCOUNT |
Delete Cascades
| AAG-COMPANY | -> | AAC-COMPANY |
| AAG-ACCT-GRP | -> | AAC-ACCT-GRP |
| Spaces | -> | AAC-ASSET-TYPE |
| Spaces | -> | AAC-SUB-TYPE |
| | | AAC-ACCT-TYPE |
| | | AAC-ASSET-EVENT |
|
| Amasset1 |
AMASSET |
| 1 | -> | AST-STATUS |
| AAG-COMPANY | -> | AST-COMPANY |
| | | AST-DSP-ASSET |
| | | AST-ASSET |
|
| Amasset2 |
AMASSET |
| 2 | -> | AST-STATUS |
| AAG-COMPANY | -> | AST-COMPANY |
| | | AST-DSP-ASSET |
| | | AST-ASSET |
|
| Amasset3 |
AMASSET |
| 3 | -> | AST-STATUS |
| AAG-COMPANY | -> | AST-COMPANY |
| | | AST-DSP-ASSET |
| | | AST-ASSET |
|
| Amassetadj |
AMASSETADJ |
| AAG-COMPANY | -> | ASA-COMPANY |
| | | ASA-ASSET |
| | | ASA-PROCESS-SEQ |
|
| Amassetdsp |
AMASSET |
| 9 | -> | AST-STATUS |
| AAG-COMPANY | -> | AST-COMPANY |
| | | AST-DSP-ASSET |
| | | AST-ASSET |
|
| Amassettrf |
AMASSETTRF |
| AAG-COMPANY | -> | ATF-COMPANY |
| | | ATF-ASSET |
| | | ATF-PROCESS-SEQ |
|
