AC108
AC108 - Structure Reorganization

Run Structure Reorganization (AC108) to move a detail account category fromone summary account category to another within an account category structure. Before running this program, use Move Detail Account Category (AC08.7) to enter the summary account category information needed for the move. The user has the option to update the balances at the same time the structureis updated or to run AC580 at a later time to update balances. AC108 can also be used to run a historical report of changes made to the structure using the Report Option = H for Report Historical Changes. NOTE The Effective Date field is required. The changes are not processed until this program is run with the ReportOption set to Update Unprocessed changes.

Updated Files
ACACCTCATX - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ACSTRAUD - No Description Available.
ACTRANS - No Description Available.
CKPOINT - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:04:56 2016

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