AC45.1
AC45.1 - Transaction Edit

Use Transaction Edit (AC45.1) to correct, delete or backout activity transactions, including transactions that went to error suspense. Once atransaction is backed out, you can change the Activity and Account Category fields, and any of the transaction attributes. You can also delete transactions assigned to an activity before the transaction is posted. You can not modify, delete or backout transactions that have been billed or recognized for revenue. If you need to backout multiple transactions related to an activity, consider using Mass Transaction Backout (AC145). **More Information If you are changing the activity or account category for a transaction, AC45 will apply the change to any related transactions in General Ledger (GL) or Strategic Ledger (SL). However, changes to attributes are not applied to GL and SL. If you are deleting a transaction and want the related GL and SL transactions to be deleted as well, use the GL Offset button and enter the appropriate offset information. This reverses the original transaction and creates an offset with the provided location. If you do not provide GL Offsetinformation, only the AC transaction is deleted.

Updated Files
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.
ACMONITOR - No Description Available.
ACMXVAL - No Description Available.
ACSUMBAL - No Description Available.
ACTOTBAL - No Description Available.
ACTRANS - No Description Available.
ACTRANSGL - No Description Available.
ADDRDATA - No Description Available.
GLTRANS - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
MXOBJCAT - No Description Available.
SLMXVALUE - No Description Available.
SLTRANDTL - No Description Available.
SLTRANS - No Description Available.
SLTRANSERR - 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.
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.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCTRCATGX - No Description Available.
ACIFACTV - No Description Available.
ACTRANSEG - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCODES - No Description Available.
GLINTCO - No Description Available.
GLNAMES - No Description Available.
GLSRCCODE - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MXCATDEF - No Description Available.
MXLISTMBR - No Description Available.
MXVALIDATE - No Description Available.



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



File created: Thu Jun 09 02:03:44 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.