AC30.2 – Multiple Pool Allocation

System: Activity Management (AC)
Type: Online screen — form 30
Updates: 4 tables
References: 13 tables

AC30.2 (Multiple Pool Allocation) is a Lawson Activity Management online screen (form 30, subform 2). It updates ACALLOC, ACALLOCX, ACCATRANS and ACPOOLDTL and references ACACCTCAT, ACACTIVITY, ACALLOCGPX, ACCATSUMX, ACCMPPARAM, ACPOOLDTL, ACPOOLHDR, ACSTATUS and 5 more.

About AC30.2

Use Multiple Pool Allocation (AC30.2) to define an allocation using more than one allocation pool. Multiple pool allocations can be used todistribute costs, revenues, hours or units to activities. INstead of assigning one pool to the entire allocation, you can identify a different pool for each activity to which the allocation should be posted. The percentage allocated to each activity is determined by a compute statement. A different compute statement can be used for each activity to which the allocation is posted. Examples of multiple pool allocations include: - Allocating fringe benefit costs to activities based on the ratio of each activity's labor costs to total labor costs for all activities in a project - Allocating overhead costs to projects owned by a given department based on the ratio of each activity's costs to total departmental costs

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 (13)

Table	Description	System
ACACCTCAT	Activity Account Categories	AC
ACACTIVITY	Activity	AC
ACALLOCGPX	Activity Allocation Grp Detail	AC
ACCATSUMX	Account Category Summ Detail	AC
ACCMPPARAM	Activity Compute Parameters	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