AC207 – Account Assignment Listing
- System
- Activity Management (AC)
- Type
- Batch program
- Updates
- 4 tables
- References
- 30 tables
AC207 (Account Assignment Listing) is a Lawson Activity Management batch program. It updates ACASNROLE, CKPOINT, MXLISTHDR and MXLISTMBR and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE and 22 more.
About AC207
Run Account Assignment Listing (AC207) to print a list of the account categories and their general ledger account or account range assignments. You can assign general ledger accounts or account ranges to account categories on Account Assignment (AC07.1). Use the Report Options field to specify what information should be included in the report. You can include default assignments, account categoryoverrides, activity overrides, or all overrides.
Updated files (4)
Referenced files (30)
| 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 |
| 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 |
| ACCATGRP | Account Category Group | 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 |
| ACGLACCT | Activity GL Accounts | AC |
| ACGRPMXVAL | The ACGRPMXVAL file is the primary file updated by AC13. | AC |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACOVERRIDE | This file will contain a record for each record created in the assignment files ACGLACCT, ACBRDNDTL, and ACEMPEXPX. | AC |
| ACROLE | The Activity Management Role file stores resource roles and descriptions. | AC |
| ACSTATUS | Activity Status | AC |
| GMAWARD | Grant Management Award | GM |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| STRUCTURE | Category Structure | AC |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (1)
ACSR