AC GL Acct Unit Total Revenue

This file maintains total revenue and total loss amounts by activity, account category, company, and accounting unit. It is updated by AC170 (Revenue Calculation).
UPDATED BY

AC300

BR130

BR140

BR530

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
GRV-ACTIVITY Element: Activity	Alpha 15 Required key. This is the activity for the total revenue and total loss amounts. Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in the Lawson Activity Management system. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. Activities are grouped or organized by activity levels. There are two types of activities: posting allowed and summary only. Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries.	BR130 BR530
GRV-ACCT-CATEGORY Element: Account Category	Alpha 5 Required key. This is the account category for the total revenue and total loss amounts. Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Lawson Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing.	BR130 BR530
GRV-COMPANY Element: Company	Numeric 4 Required key. This is the company number the transaction was posted to in the general ledger.	BR130 BR530
GRV-ACCT-UNIT Element: Accounting Unit	Alpha 15 Required key. This is the accounting unit the transaction was posted to in the general ledger. The accounting unit is a shorthand notation representing a location (variable level) in the company structure. The accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	BR130 BR530
GRV-TOTAL-REVENUE Element: Total Revenue	Signed 18.2 This is the life-to-date total revenue amount for this record.	BR130 BR530
GRV-TOTAL-LOSS Element: Total Loss	Signed 18.2 This is the life-to-date total loss amount for this record.

ACGLTOTREV FILE INDEX

ACGLTOTREV FILE RELATIONS

ONE TO ONE RELATIONS

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