Creating activities

Enterprise Group

Select the enterprise group (organization) for which you are defining the activity.

Activity

Specify a unique identifier for the activity. It may be that this should correspond to an activity in Infor HR Management.

Description

Specify a description for the activity.

Parent Activity

If this activity has a parent activity, select the parent activity.

Activity Group

Select the activity group to which the activity belongs.

Begin Date / End Date

Select the activity’s begin and end dates. The date range must be within the activity group’s date range.

Billable Flag

Select Yes if the activity is billable. You can recognize revenue against a billable activity.

Posting Flag

Select the posting type for this activity.

Company / GL Account

Select the General Ledger company, accounting unit to default in transactions for this activity. You can also select the account and subaccount.

Currency

Select a currency code to identify the activity’s base currency. For posting activities, you can use any currency code. For summary activities and contract activities, the currency code must match the base currency code that is assigned to the activity group. The default is the activity group’s base currency.