AC08.7 – Move Detail Account Category

System
Activity Management (AC)
Type
Online screen — form 08
Updates
6 tables
References
17 tables

AC08.7 (Move Detail Account Category) is a Lawson Activity Management online screen (form 08, subform 7). It updates ACBUDDTL, ACCATSUM, ACCATSUMX, ACCOMMIT, ACSTRUCTAU and ACTRANS and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACBUDDTL, ACBUDHDR, ACCALX, ACCATGRP, ACCATGRPX and 9 more.

About AC08.7

Use Move Detail Account Category (AC08.7) to change the position of a detail account category in the account category structure. You can move a detail account category under a summary account category of the same type within the structure. The new "parent" summary account category must not have any summary account categories assigned to it.

More information: The Effective Date field is required if there are any transactions, commitments or budgets related to the detail account category you are moving. If none exist, then the Effective Date field must be blank. If the Effective Date is required, run Structure Reorganization (AC108) to update the old and new parent summary account category balances, and to update the related transactions with the new summary account categoryinformation.

Updated files (6)

TableDescriptionSystem
ACBUDDTLActivity BudgetAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCOMMITActivity CommitmentsAC
ACSTRUCTAUActivity Structure AuditAC
ACTRANSActivity TransactionAC

Referenced files (17)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBUDDTLActivity BudgetAC
ACBUDHDRActivity Budget HeaderAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCNTRACTActivity ContractBR
ACCOMMITActivity CommitmentsAC
ACCUSTOMERActivity CustomerBR
ACSTATUSActivity StatusAC
ACTRANSActivity TransactionAC
CDDBODNo description in the Lawson data dictionaryAC
STRUCTURECategory StructureAC
SYSTEMCODESystem CodeIF
WFSETUPNo description in the Lawson data dictionaryWF