AC08.3 – Account Category Detail
- System
- Activity Management (AC)
- Type
- Online screen — form 08
- Updates
- 11 tables
- References
- 20 tables
AC08.3 (Account Category Detail) is a Lawson Activity Management online screen (form 08, subform 3). It updates ACBUDDTL, ACCATMXVAL, ACCATMXVDT, ACCATSUM, ACCATSUMX, ACCOMMIT, ACOBJID, ACOVERRIDE and 3 more and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACBUDDTL, ACBUDHDR, ACCALX, ACCATGRP, ACCATGRPX and 12 more.
About AC08.3
Use Account Category Detail (AC08.3) to assign detail account categories to asummary account category. To insure roll up consistency in reports, a detail account category can be assigned to only one summary account category in an account category structure.
More information: Detail account categories can be assigned only to the lowest level summaryaccount categories. If a level 3 summary account category has a level 4 summary account category below it, the level 3 category can not have any detail account categories assigned to it. A summary account category can not have the same name as a detail accountcategory.
Updated files (11)
| Table | Description | System |
|---|---|---|
| ACBUDDTL | Activity Budget | AC |
| ACCATMXVAL | No description in the Lawson data dictionary | AC |
| ACCATMXVDT | No description in the Lawson data dictionary | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCOMMIT | Activity Commitments | AC |
| ACOBJID | No description in the Lawson data dictionary | AC |
| ACOVERRIDE | This file will contain a record for each record created in the assignment files ACGLACCT, ACBRDNDTL, and ACEMPEXPX. | AC |
| ACSTRUCTAU | Activity Structure Audit | AC |
| ACTRANS | Activity Transaction | AC |
| MXOBJCAT | Attribute Object | IF |
Referenced files (20)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACBUDDTL | Activity Budget | AC |
| ACBUDHDR | Activity Budget Header | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATMXVDT | No description in the Lawson data dictionary | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCOMMIT | Activity Commitments | AC |
| ACCUSTOMER | Activity Customer | BR |
| ACGLACCT | Activity GL Accounts | AC |
| ACOVERRIDE | This file will contain a record for each record created in the assignment files ACGLACCT, ACBRDNDTL, and ACEMPEXPX. | AC |
| ACSTATUS | Activity Status | AC |
| ACTRANS | Activity Transaction | AC |
| CDDBOD | No description in the Lawson data dictionary | AC |
| STRUCTURE | Category Structure | AC |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |