AC490
AC490 - Activity Reconciliation

Run Activity Reconciliation (AC490) to reconcile activity transactions toGeneral Ledger accounts. You can run the report for a range of dates and accounts. A summary version of the report contains account or activity/accountcategory totals. A detail version includes transaction detail and the account or activity/account category totals. It is sorted by activity or account.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
RATOTALS - No Description Available.
ULTOTALS - No Description Available.



Referenced Files
None.



INVOKED Programs
ACSR
GLAC
GLBL
IFUP
GLRV
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
SLSE
SLSU
IFAU
MLRV



File created: Thu Jun 09 11:05:06 2016

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