4. CUSTOMIZATION › 4.17 Activating/Deactivating the ACTYEAR4 element.

4.17 Activating/Deactivating the ACTYEAR4 element.

ACTYEAR4 is the four digit accounting year. This element is
available for client reporting purposes only and is not a
sequence / summary element in any of the accounting files.
It is entirely the option of each CA MICS site as to whether
to activate the element. Activating this element does not
require the file(s) to be retrofitted.

The files in which the ACTYEAR4 can be activated in are:

  FILE(s): ACTJff - Accounting Journal Files
           ACTLGR - Consolidated Ledger File
           ACTSDT - Debit File
           ACTSCT - Credit File
           ACT_SC - Multi-Site Credit File
           ACTBGT - Budget File
           ACTRCP - Financial Recap File
           ACT_RC - Multi-Site Financial Recap File
           ACT_YR - YTD Financial Recap File
           ACT_RR - Repeat YTD Financial Recap File
           ACT_YT - Multi-Site YTD Financial Recap
           ACT_RT - Repeat Multi-Site YTD Financial Recap


This section contains the following checklists:

 1 - Activating the ACTYEAR4 Element
 2 - Deactivating the ACTYEAR4 Element