AC145 – Mass Transaction Backout
- System
- Activity Management (AC)
- Type
- Batch program
- Updates
- 21 tables
- References
- 49 tables
AC145 (Mass Transaction Backout) is a Lawson Activity Management batch program. It updates ACASNROLE, ACBRDNADTR, ACBRDNTRAN, ACCOMMIT, ACCOMMITX, ACCUAMT, ACGLMAST, ACMASTER and 13 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACACTSEG, ACADDLCNTR, ACAMCODE and 41 more.
About AC145
Use Mass Transaction Backout (AC145.1) to backout a set or range of activitytransactions. AC145 can also backout burden transactions associated with the activity, backout the offset transactions for the burdens, and can reverse anyrelated GL transactions. Use the Update field to specify update or report mode, and whether or not to backout burden transactions. Transactions with related burdens can not be backed out unless you select one of the burden options in the Update field. You can not use AC145 to backout transactions that have been billed, have hadrevenue recognized, have been capitalized, or that have related burden adjustments.
More information: You can choose from a variety of selection options or filters after selectingthe activity or activity group. You can select transactions for backout by company, system code, source code, account category, resource, or date range. You can also combine these options to select transactions. Use the Update Date Range and Update Time fields to select transactions froma single run of AC190. You can select the date and time when AC190 was run to identify the transactions included in the batch program. Use the Transaction Details for a transaction to identify the correct date and time values.
Updated files (21)
| Table | Description | System |
|---|---|---|
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACBRDNADTR | The Burden Additional Transaction file is updated by the Activity Posting (AC190) program. | AC |
| ACBRDNTRAN | The Burden Transactions file is updated by the Activity Posting (AC190) program. | AC |
| ACCOMMIT | Activity Commitments | AC |
| ACCOMMITX | Activity Commitments Detail | AC |
| ACCUAMT | Activity Currency Amount | AC |
| ACGLMAST | AC GL Acct Unit Master | AC |
| ACMASTER | Activity Balances | AC |
| ACSUMBAL | No description in the Lawson data dictionary | AC |
| ACTOTBAL | No description in the Lawson data dictionary | AC |
| ACTRANS | Activity Transaction | AC |
| ACTRANSGL | No description in the Lawson data dictionary | AC |
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| GLTRANS | General Ledger Transactions | GL |
| IFMONITOR | No description in the Lawson data dictionary | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| SUBCKPOINT | Subledger Check Point | IF |
| SYSTEMCODE | System Code | IF |
Referenced files (49)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTMXVAL | Activity List Attribute Values | AC |
| ACACTSEG | The Activity Management Activity Segment file stores the user analysis data associated with each activity defined in… | AC |
| ACADDLCNTR | Additional Contract Info | BR |
| ACAMCODE | Activity Asset | AC |
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACASSIGN | Activity Resource Assignment | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACBRDNADJ | No description in the Lawson data dictionary | AC |
| ACBRDNADTR | The Burden Additional Transaction file is updated by the Activity Posting (AC190) program. | AC |
| ACBRDNTRAN | The Burden Transactions file is updated by the Activity Posting (AC190) program. | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATMXVAL | No description in the Lawson data dictionary | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACGRPMXVAL | The ACGRPMXVAL file is the primary file updated by AC13. | AC |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACRESOURCE | Activity Resource | AC |
| ACROLE | The Activity Management Role file stores resource roles and descriptions. | AC |
| ACSTATUS | Activity Status | AC |
| AMASSET | Asset | AM |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| EMPLOYEE | Employee | HR |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLNAMES | General Ledger Names | IF |
| GLSRCCODE | General Ledger Source Code | IF |
| GLSYSTEM | General Ledger Company | IF |
| GMAWARD | Grant Management Award | GM |
| HRSECLEV | Employee Security Level | HR |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| PRSYSTEM | HR Company and Process Levels | HR |
| STRUCTURE | Category Structure | AC |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (24)
ACAC, ACDR, ACSR, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFIM, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU