AC40.4
AC40.4 - Journal Entry (AC and GL)

Use Journal Entry (AC and GL) (AC40.4) to define and maintain journal entries that are sent to both Project Accounting and General Ledger. Revenue adjustment transactions created on Contract Adjustment (AC and GL) (BR41.4) 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.
ACTRANSEG - No Description Available.
ACTRANSGL - No Description Available.
ADDRDATA - No Description Available.
MXOBJCAT - No Description Available.
SYSTEMCODE - 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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