AC41.4 – Resource Time Entry (AC and GL)
- System
- Activity Management (AC)
- Type
- Online screen — form 41
- Updates
- 10 tables
- References
- 60 tables
AC41.4 (Resource Time Entry (AC and GL)) is a Lawson Activity Management online screen (form 41, subform 4). It updates ACCOMMIT, ACCTLGRPHD, ACMXVAL, ACOBJID, ACTRANS, ACTRANSEG, ACTRANSGL, ADDRDATA and 2 more and references ACACCTCAT, ACACCTCATX, ACACRESRT, ACACRESRTX, ACACTGRP, ACACTIVITY, ACACTSEG, ACASSIGN and 52 more.
About AC41.4
Use Resource Journal Entry (AC and GL) (AC41.4) to define and maintain a journal entry based on a resource that is sent to both Project Accountingand 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. NOTE One you add a line on AC41.4, you cannot change the activity in the line. To change the activity, you must delete the line and re-add it with the correct activity. Company: This is the GL From Company as well as the Resource Company. If the resource type is A, P or Q, you can enter a company that will override the default.
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 (60)
| 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 |
| ACASSIGN | Activity Resource Assignment | 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 |
| ACPRDPERF | Activity Period Performance | AC |
| ACRESOURCE | Activity Resource | 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 |
| AMASSET | Asset | AM |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| EMPLOYEE | Employee | HR |
| 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 |
| HRSECLEV | Employee Security Level | HR |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXVALIDATE | Attribute Validation | IF |
| PRSYSTEM | HR Company and Process Levels | HR |
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