AC45.1 – Transaction Edit
- System
- Activity Management (AC)
- Type
- Online screen — form 45
- Updates
- 24 tables
- References
- 30 tables
AC45.1 (Transaction Edit) is a Lawson Activity Management online screen (form 45, subform 1). It updates ACBRDNADTR, ACBRDNTRAN, ACCOMMIT, ACCOMMITX, ACCUAMT, ACGLMAST, ACMASTER, ACMONITOR and 16 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBRDNADJ, ACBRDNADTR and 22 more.
About AC45.1
Use Transaction Edit (AC45.1) to correct, delete or backout activity transactions, including transactions that went to error suspense. Once atransaction is backed out, you can change the Activity and Account Category fields, and any of the transaction attributes. You can also delete transactions assigned to an activity before the transaction is posted. You can not modify, delete or backout transactions that have been billed or recognized for revenue. If you need to backout multiple transactions related to an activity, consider using Mass Transaction Backout (AC145).
More information: If you are changing the activity or account category for a transaction, AC45 will apply the change to any related transactions in General Ledger (GL) or Strategic Ledger (SL). However, changes to attributes are not applied to GL and SL. If you are deleting a transaction and want the related GL and SL transactions to be deleted as well, use the GL Offset button and enter the appropriate offset information. This reverses the original transaction and creates an offset with the provided location. If you do not provide GL Offsetinformation, only the AC transaction is deleted.
Updated files (24)
| Table | Description | System |
|---|---|---|
| ACBRDNADTR | The Burden Additional Transaction file is updated by the Activity Posting (AC190) program. | AC |
| ACBRDNTRAN | The Burden Transactions file is updated by the Activity Posting (AC190) program. | AC |
| ACCOMMIT | Activity Commitments | AC |
| ACCOMMITX | Activity Commitments Detail | AC |
| ACCUAMT | Activity Currency Amount | AC |
| ACGLMAST | AC GL Acct Unit Master | AC |
| ACMASTER | Activity Balances | AC |
| ACMONITOR | No description in the Lawson data dictionary | AC |
| ACMXVAL | AC Trans Attribute Values | AC |
| ACSUMBAL | No description in the Lawson data dictionary | AC |
| ACTOTBAL | No description in the Lawson data dictionary | AC |
| ACTRANS | Activity Transaction | AC |
| ACTRANSGL | No description in the Lawson data dictionary | AC |
| ADDRDATA | Address Code | IF |
| GLTRANS | General Ledger Transactions | GL |
| IFMONITOR | No description in the Lawson data dictionary | IF |
| MXELEMENT | Attribute Element | IF |
| MXOBJCAT | Attribute Object | IF |
| SLMXVALUE | PL Attribute Value | SL |
| SLTRANDTL | No description in the Lawson data dictionary | SL |
| SLTRANS | PL Transaction | SL |
| SLTRANSERR | PL Transaction Error | SL |
| SUBCKPOINT | Subledger Check Point | IF |
| SYSTEMCODE | System Code | IF |
Referenced files (30)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACBRDNADJ | No description in the Lawson data dictionary | AC |
| ACBRDNADTR | The Burden Additional Transaction file is updated by the Activity Posting (AC190) program. | AC |
| ACBRDNTRAN | The Burden Transactions file is updated by the Activity Posting (AC190) program. | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACTRANSEG | The Activity Management Transaction Segment file stores the user analysis values associated with an Activity Management… | AC |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCODES | General Ledger Codes | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLNAMES | General Ledger Names | IF |
| GLSRCCODE | General Ledger Source Code | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXLISTMBR | Attribute List | IF |
| MXVALIDATE | Attribute Validation | IF |
Program calls
Invoked programs (22)
ACAC, ACDR, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFIM, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU