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
ACASNROLE - No Description Available.
ACTRANS - No Description Available.
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
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACACTMXVAL - 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.
ACBUDDTL - 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.
ACCMPPARAM - No Description Available.
ACCNTRACT - No Description Available.
ACCOMMIT - No Description Available.
ACCONSOL - No Description Available.
ACCTRCATGX - No Description Available.
ACCUAMT - No Description Available.
ACGLCONSL - No Description Available.
ACGLMAST - No Description Available.
ACGRPMXVAL - No Description Available.
ACIFACTV - No Description Available.
ACMASTER - No Description Available.
ACPERCCMPL - No Description Available.
ACPOOLHDR - No Description Available.
ACRANGEDTL - No Description Available.
ACRETAIN - No Description Available.
ACROLE - No Description Available.
ACSTATUS - No Description Available.
ACTOTALS - No Description Available.
ACTRANS - No Description Available.
CMPUTE - No Description Available.
CUCODES - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCPYGRP - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
GMAWARD - No Description Available.
INSTCTRYCD - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTDTL - No Description Available.
MXOBJCAT - No Description Available.
RWGRPDET - No Description Available.
RWROWDET - No Description Available.
STRUCTURE - No Description Available.
SYSTEMCODE - No Description Available.
ULPOST - No Description Available.
WFSETUP - No Description Available.



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




File created: Thu Jun 09 02:04:18 2016

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