AC40.1
AC40.1 - Journal Entry (AC only)

Use Journal Entry (AC only) (AC40.1) to create Project Accounting journal entries. AC only journal entries do not require balancing entries. You can edit unreleased transactions you entered using this form. Run AC240 (Journal Edit Listing) to list activity transaction journal entries. Control groups must be released for transactions to post to Project Accountingthrough AC190 (Activity Post) or to the General Ledger system through GL190 (Journal Posting). **Process at a Glance 1. Define your journal entry using this form 2. Verify journal entries using Transaction Edit (AC45.1) 3. Post transactions using Activity Posting (AC190) **Processing Effect The transaction entry program checks to see if the amount you type exceeds the budget if the Budget Checking option on Activity Group (AC00.1) is not 1 (No Edit). **More Information Click the GL and AC button to create journal entries that are sent to both Project Accounting and General Ledger. This type of journal entry requires balancing entries. Revenue adjustment transactions created on Contract Adjustment (AC only) (BR41.1) and Revenue Adjustment (BR43.1) can not be edited using this form.

Updated Files
ACCTLGRPHD - No Description Available.
ACMXVAL - No Description Available.
ACOBJID - No Description Available.
ACTRANS - No Description Available.
ADDRDATA - No Description Available.
MXOBJCAT - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFSC
IFFC
IFGT
GLCC
IFAU
IFRS
SLSB
SLSS
SLFD



File created: Thu Jun 09 11:04:37 2016

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