AC30.1 – Allocation

System: Activity Management (AC)
Type: Online screen — form 30
Updates: 4 tables
References: 15 tables

AC30.1 (Allocation) is a Lawson Activity Management online screen (form 30, subform 1). It updates ACALLOC, ACALLOCX, ACCATRANS and ACPOOLDTL and references ACACCTCAT, ACACTIVITY, ACALLOCGPX, ACBUDHDR, ACCATGRP, ACCATGRPX, ACCATSUMX, ACPOOLDTL and 7 more.

About AC30.1

Use Allocation (AC30.1) to define an allocation with a single allocation pool. Single-pool allocations can be used to distribute costs, revenues, hours or units from a single pool to one or more activities. The allocation pool can consist of balances in one or more activities, or balances in one or more general ledger accounts. The pool can be allocated to activities using any of the following drivers: - Fixed percentage. As an example, you might allocate overhead costs to one or more activities using a predetermined percentage. - Fixed factor. As an example, you might allocate project management costs to one or more activities based on square footage associated with each activity. - Dynamic factor. As an example, you might allocate project management costs to one or more activities based on the hours spent in the activity each month.

Updated files (4)

Table	Description	System
ACALLOC	Activity Allocation	AC
ACALLOCX	Activity Allocation Detail	AC
ACCATRANS	AC Allocation Transaction	AC
ACPOOLDTL	Pool Acct Unit/Activity Detail	AC

Referenced files (15)

Table	Description	System
ACACCTCAT	Activity Account Categories	AC
ACACTIVITY	Activity	AC
ACALLOCGPX	Activity Allocation Grp Detail	AC
ACBUDHDR	Activity Budget Header	AC
ACCATGRP	Account Category Group	AC
ACCATGRPX	Account Category Group Detail	AC
ACCATSUMX	Account Category Summ Detail	AC
ACPOOLDTL	Pool Acct Unit/Activity Detail	AC
ACPOOLHDR	Allocation Pool Header	AC
ACSTATUS	Activity Status	AC
ACTOTALS	Activity Total Names	AC
ACUOM	Activity Unit of Measure	AC
CMPUTE	Compute Statements	GL
GLINTCO	General Ledger Intercompany	IF
MXLISTMBR	Attribute List	IF

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU