AC60.2 – Additional Information
- System
- Activity Management (AC)
- Type
- Online screen — form 60
- Updates
- 0 tables
- References
- 3 tables
AC60.2 (Additional Information) is a Lawson Activity Management online screen (form 60, subform 2). It references ACACCTCAT, ACACTIVITY and ACGLCODE.
About AC60.2
Use Additional Information (AC60.2) if you want to post burdens to General Ledger or to create off-set burden transactions in Project Accounting or General Ledger. Burden transactions are posted to the activity contained in the source transaction, and to the account category specified in the burden code.
More information: You can create offset entries for burden transactions. This lets you charge one activity/account category with burden costs, and "balance" the burden transaction by creating an offset transaction that posts to another activity and account category. Burden offset transactions are posted to the offset activity and account category specified on AC60.2. If you post burdens to General Ledger, you must define GL information to identify where the burden transaction should be posted. The General Ledger transaction can be posted to an account you specify using the company and accounting unit in the transaction from which they are triggered, or they can be posted to a specific company, accounting unit, and account.
Referenced files (3)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACTIVITY | Activity | AC |
| ACGLCODE | Activity GL Codes | AC |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU