BR41.4
BR41.4 - Contract Adjustment (AC and GL)

Use Contract Adjustment (AC and GL) (BR41.4) to adjust accrual account categories for contract activities and revenue account categories for posting activities in both Project Accounting and General Ledger . You might do thisif you need to make a contract level adjustments at the end of a contract to clear out any billed/unbilled balances, or to make currency gain/loss entries. Contract Adjustment (AC and GL) requires a balanced entry in General Ledger when making contract adjustments. Because the adjustments directly affect the assigned account categories, they are not considered in ceiling and tolerance calculations.

Updated Files
ACCOMMIT - No Description Available.
ACCTLGRPHD - No Description Available.
ACOBJID - No Description Available.
ACTRANS - No Description Available.
ACTRANSEG - No Description Available.
ACTRANSGL - No Description Available.
ADDRDATA - 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.
ACACTSEG - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACBUDHDR - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATGRP - No Description Available.
ACCATGRPX - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCOMMIT - No Description Available.
ACCONSOL - No Description Available.
ACIFACTV - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBFUNDDTL - No Description Available.
FBHEADER - No Description Available.
GLADDRESS - No Description Available.
GLAMOUNTS - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCODES - No Description Available.
GLCOMMIT - No Description Available.
GLINTCO - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
GMFNDACT - No Description Available.
INSTCTRYCD - No Description Available.



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



File created: Thu Jun 09 02:11:26 2016

Nogalis, inc.
Contact Us

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