AC145
AC145 - Mass Transaction Backout

Use Mass Transaction Backout (AC145.1) to backout a set or range of activitytransactions. AC145 can also backout burden transactions associated with the activity, backout the offset transactions for the burdens, and can reverse anyrelated GL transactions. Use the Update field to specify update or report mode, and whether or not to backout burden transactions. Transactions with related burdens can not be backed out unless you select one of the burden options in the Update field. You can not use AC145 to backout transactions that have been billed, have hadrevenue recognized, have been capitalized, or that have related burden adjustments. **More Information You can choose from a variety of selection options or filters after selectingthe activity or activity group. You can select transactions for backout by company, system code, source code, account category, resource, or date range. You can also combine these options to select transactions. Use the Update Date Range and Update Time fields to select transactions froma single run of AC190. You can select the date and time when AC190 was run to identify the transactions included in the batch program. Use the Transaction Details for a transaction to identify the correct date and time values.

Updated Files
ACASNROLE - No Description Available.
ACBRDNADTR - No Description Available.
ACBRDNTRAN - No Description Available.
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ACCUAMT - No Description Available.
ACGLMAST - No Description Available.
ACMASTER - No Description Available.
ACSUMBAL - No Description Available.
ACTOTBAL - No Description Available.
ACTRANS - No Description Available.
ACTRANSGL - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
GLTRANS - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
SUBCKPOINT - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACACTMXVAL - No Description Available.
ACACTSEG - No Description Available.
ACADDLCNTR - No Description Available.
ACAMCODE - No Description Available.
ACASNROLE - No Description Available.
ACASSIGN - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACBRDNADJ - No Description Available.
ACBRDNADTR - No Description Available.
ACBRDNTRAN - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATGRP - No Description Available.
ACCATGRPX - No Description Available.
ACCATMXVAL - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCTRCATGX - No Description Available.
ACGRPMXVAL - No Description Available.
ACIFACTV - No Description Available.
ACRESOURCE - No Description Available.
ACROLE - No Description Available.
ACSTATUS - No Description Available.
AMASSET - No Description Available.
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
EMPLOYEE - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLINTCO - No Description Available.
GLNAMES - No Description Available.
GLSRCCODE - No Description Available.
GLSYSTEM - No Description Available.
GMAWARD - No Description Available.
HRSECLEV - No Description Available.
INSTCTRYCD - No Description Available.
MXCATDEF - No Description Available.
MXLISTDTL - No Description Available.
MXOBJCAT - No Description Available.
PRSYSTEM - No Description Available.
STRUCTURE - No Description Available.
WFSETUP - No Description Available.



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



File created: Thu Jun 09 02:04:06 2016

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