AC147
AC147 - Activity Commitment Capture

Run Activity Commitment History Load (AC147) to record encumbrance balancesand detail transactions from the ACCOMMIT and ACCOMMITX records. All open encumbrances at the time the report is run are included in the captures. AC147is required in order to generate a report for final commitments and encumbrances for prior period. AC147 should be run when commmitments and encumbrances for a period reflectthe final period-end status, just prior to GL197 and GL199. After running AC147 in update, use the on-line program Commitment History Analysis (AC47) orthe report Activity Commitment History (AC247) to report on historical encumbrance balances and detail.

Updated Files
ACCOMITBAL - No Description Available.
ACCOMITDTL - No Description Available.
ACMONITOR - No Description Available.
CKPOINT - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
SUBCKPOINT - No Description Available.



Referenced Files
None.



INVOKED Programs
ACSR
IFIM



File created: Thu Jun 09 11:04:58 2016

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