AC40.4 – Journal Entry (AC and GL)
- System
- Activity Management (AC)
- Type
- Online screen — form 40
- Updates
- 10 tables
- References
- 51 tables
AC40.4 (Journal Entry (AC and GL)) is a Lawson Activity Management online screen (form 40, subform 4). It updates ACCOMMIT, ACCTLGRPHD, ACMXVAL, ACOBJID, ACTRANS, ACTRANSEG, ACTRANSGL, ADDRDATA and 2 more and references ACACCTCAT, ACACCTCATX, ACACRESRT, ACACRESRTX, ACACTGRP, ACACTIVITY, ACACTSEG, ACBILL and 43 more.
About AC40.4
Use Journal Entry (AC and GL) (AC40.4) to define and maintain journal entries that are sent to both Project Accounting and General Ledger. Revenue adjustment transactions created on Contract Adjustment (AC and GL) (BR41.4) and Revenue Adjustment (BR43.1) can not be edited using this form.
Updated files (10)
| Table | Description | System |
|---|---|---|
| ACCOMMIT | Activity Commitments | AC |
| ACCTLGRPHD | Activity Control Group Header | AC |
| ACMXVAL | AC Trans Attribute Values | AC |
| ACOBJID | No description in the Lawson data dictionary | AC |
| ACTRANS | Activity Transaction | AC |
| ACTRANSEG | The Activity Management Transaction Segment file stores the user analysis values associated with an Activity Management… | AC |
| ACTRANSGL | No description in the Lawson data dictionary | AC |
| ADDRDATA | Address Code | IF |
| MXOBJCAT | Attribute Object | IF |
| SYSTEMCODE | System Code | IF |
Referenced files (51)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACRESRT | Resource Standard Cost | AC |
| ACACRESRTX | AC Resource Standard Cost Dtl | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTSEG | The Activity Management Activity Segment file stores the user analysis data associated with each activity defined in… | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACBLRATE | Activity Billing Rates Header | BR |
| ACBLRATEX | Activity Billing Rates Detail | BR |
| ACBUDHDR | Activity Budget Header | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCOMMIT | Activity Commitments | AC |
| ACCONSOL | Activity Consolidation | AC |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACCUSTOMER | Activity Customer | BR |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACRESRT | No description in the Lawson data dictionary | AC |
| ACRESRTX | No description in the Lawson data dictionary | AC |
| ACSTATUS | Activity Status | AC |
| ACUOM | Activity Unit of Measure | AC |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBHEADER | Budget Header | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCODES | General Ledger Codes | IF |
| GLCOMMIT | GL Commitments | GL |
| GLINTCO | General Ledger Intercompany | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| GMFNDACT | Grant Eligible Activities | GM |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXVALIDATE | Attribute Validation | IF |
Program calls
Invoked programs (20)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU