AC195 – System Control

System
Activity Management (AC)
Type
Batch program
Updates
6 tables
References
10 tables

AC195 (System Control) is a Lawson Activity Management batch program. It updates ACMONITOR, ACTRANS, ADDRDATA, CKPOINT, GLCODES and MXELEMENT and references ACACTGRP, ACACTIVITY, ACCAL, ACCALX, GLADDRESS, GLCGCPY, GLCHART, GLSYSTEM and 2 more.

About AC195

Run System Control (AC195) to balance Project Accounting and General Ledger transactions for Project Accounting/General Ledger reconciliation. GL01.1(System Control) prevents General Ledger from closing the current period ifunreleased Project Accounting transactions exist for the period. **Processing Effect AC195 reads through the Activity Transaction file for any unreleased transactions with a current period posting date. AC195 then updates the system control records, signaling the general ledger company to close the current period.

Updated files (6)

TableDescriptionSystem
ACMONITORNo description in the Lawson data dictionaryAC
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary—
GLCODESGeneral Ledger CodesIF
MXELEMENTAttribute ElementIF

Referenced files (10)

TableDescriptionSystem
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (2)

IFOB, IFSG