AC540
AC540 - Transaction Interface

Run Transaction Interface (AC540) to import transactions from a non-Lawsonsystem into Project Accounting. You can: - import transactions to Project Accounting only - import transaction to Project Accounting and General Ledger, but you mustspecify an offset General Ledger company, accounting unit, and account TIP To import transactions to both Project Accounting and General Ledgerwithout the single offset account on AC540, use Transaction Interface (GL165) in the General Ledger application. NOTE If you use Lawson Billing and Revenue Management, you can import the billable amount and billable units for imported transactions. If theAmount field values are not zeros, the billable amount and units imported willoverride the billable amounts calculated by Activity Posting (AC190) in ProjectAccounting. NOTE If you interface transactions with System Code=PO and Source Code=PO, the billable fields and flags for the transactions are set to non-billable, and the transactions are not available for billing. This is the same logic AC190 applies to transaction received from the Received, Not Billed Report (PO135).

Updated Files
ACCOMMIT - No Description Available.
ACMONITOR - No Description Available.
ACMXVAL - No Description Available.
ACTRANS - No Description Available.
ACTRANSEG - No Description Available.
ACTRANSGL - No Description Available.
ACTRANSREL - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
MXELEMENT - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACRESRT - No Description Available.
ACACRESRTX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACACTREL - No Description Available.
ACASSIGN - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACBLRATE - No Description Available.
ACBLRATEX - No Description Available.
ACBUDHDR - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATGRP - No Description Available.
ACCATGRPX - No Description Available.
ACCATREL - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCOMMIT - No Description Available.
ACCONSOL - No Description Available.
ACCTRCATGX - No Description Available.
ACCUSTOMER - No Description Available.
ACIFACTV - No Description Available.
ACRESOURCE - No Description Available.
ACRESRT - No Description Available.
ACRESRTX - No Description Available.
ACSTATUS - No Description Available.
ACUOM - No Description Available.
AMASSET - No Description Available.
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
EMPLOYEE - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLINTCO - No Description Available.
GLSRCCODE - No Description Available.
GLSYSTEM - No Description Available.
GMFNDACT - No Description Available.
HRSECLEV - No Description Available.
INSTCTRYCD - No Description Available.
MXOBJCAT - No Description Available.
MXVALIDATE - No Description Available.
PRSYSTEM - No Description Available.
WFSETUP - No Description Available.



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



File created: Thu Jun 09 02:04:20 2016

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