

7. FILES › 7.16 Cost Center Attributes Invoice Category File (ACTCNV)
7.16 Cost Center Attributes Invoice Category File (ACTCNV)
The Cost Center Attributes Invoice Category File (ACTCNV)
contains the discount and surcharge percentages for each
unique cost center and invoice category combination you
specified. This file is used by CA MICS Accounting and
Chargeback to create the Financial Recap File.
USAGE CONSIDERATIONS
Typically, the Cost Center Attributes Invoice Category File
will not be accessed by the installation. Changes to this
file are made automatically as a result of entering discounts
or surcharges on the appropriate panels; the file is accessed
during the creation of the Financial Recap File to implement
those specifications. Information on the invoice category
discounts and surcharges contained in this file is provided
by the PRINTTBL job.
Copyright © 2014 CA.
All rights reserved.
 
|
|