Creating activity groups

  1. Select Administrator > Set Up > Prerequisites > Chart of Accounts > Activity Groups.
  2. Click Create, and specify this information:
    Enterprise Group
    Select the enterprise group (organization) for which you are defining the activity group.
    Activity Group
    Specify a unique identifier for the activity group. It may be that this should correspond to an activity group in Infor HR Management.
    Description
    Specify a description for the activity group.
    Currency Table
    Select a currency table. The currency table is used to store currency relationships and exchange rates. This information is used to convert transaction amounts to the activity group currency, the activity group’s report currencies, and the posting activity currency.
    Currency Code
    Select a currency code for the activity group.
    Begin Date / End Date
    Select dates that identify the valid time period (dates of operation) for the activity group.
    Active Status
    Select the activity group status. The default status is Open. If you are using activities as a subset of Infor HR Management general ledger, select GL Only.
    Acct Category Structure
    Select the account category structure for the activity group. This determines which account categories are available for the activities within the activity group.
  3. Click Save.