AC580 – Balance Rebuild
- System
- Activity Management (AC)
- Type
- Batch program
- Updates
- 9 tables
- References
- 22 tables
AC580 (Balance Rebuild) is a Lawson Activity Management batch program. It updates ACASNROLE, ACCOMMIT, ACCOMMITX, ACMONITOR, ACTRANS, CKPOINT, MXELEMENT, MXLISTHDR and 1 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE and 14 more.
About AC580
For UNIX/Windows platforms: Run Balance Rebuild (AC580) to rebuild the ACMASTER (Activity Master), ACCONSOL (Activity Consolidation), and ACSUMBAL (Activity Summary Balances) files. AC580 also rebuilds the ACGLMAST (AC GL Account Unit Master) and ACGLCONSL (AC GL Account Unit Consolidation) files from the Activity Transaction file. The program can also be used by multicurrency users to rebuild the ACCUAMT (Activity Currency Amount) and ACCUAMTX (AC Currency Amount Detail) files to maintain multicurrency transaction information. For the System i platform: Run Balance Rebuild (AC580) to rebuild the DBACMST (Activity Master), DBACMSX (Activity Master Detail), DBACCSL (Activity Consolidation), and DBACCSX (Activity Consolidation Detail) files. AC580 also rebuilds the DBACGMT (AC GL Account Unit Master), DBACGMX (AC GL Account Unit Master Detail), DBACGCO (AC GL Account Unit Consolidation), and the DBACGCX (AC GL Account Unit Consolidation Detail) files from the Activity Transaction file. The program can also be used by multicurrency users to rebuild the DBACACU (Activity Currency Amount) and DBACACX (AC Currency Amount Detail) files to maintain multicurrency transaction information. **Processing Effect AC580 checks the budget and change order files and removes orphan records. Budget detail records that do not have associated budget headers and change orders that are not associated with an existing budget are removed.
Updated files (9)
| Table | Description | System |
|---|---|---|
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACCOMMIT | Activity Commitments | AC |
| ACCOMMITX | Activity Commitments Detail | AC |
| ACMONITOR | No description in the Lawson data dictionary | AC |
| ACTRANS | Activity Transaction | AC |
| CKPOINT | No description in the Lawson data dictionary | — |
| MXELEMENT | Attribute Element | IF |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
Referenced files (22)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTMXVAL | Activity List Attribute Values | AC |
| ACADDLCNTR | Additional Contract Info | BR |
| ACAMCODE | Activity Asset | AC |
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACASSIGN | Activity Resource Assignment | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATMXVAL | No description in the Lawson data dictionary | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACGRPMXVAL | The ACGRPMXVAL file is the primary file updated by AC13. | AC |
| ACROLE | The Activity Management Role file stores resource roles and descriptions. | AC |
| GMAWARD | Grant Management Award | GM |
| MXCATDEF | Attribute Definition | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| STRUCTURE | Category Structure | AC |
Program calls
Invoked programs (12)
ACAC, ACDR, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU