AM205 - Company Setup Listings
The Company Setup Listing prints the following kinds of setup information for
a company or company group:
Account groups
Types
Accounting unit groups
Calendars
System options
Any combination of the above selections can be processed at one time.
Updated Files
CKPOINT -
Referenced Files
AMACCOUNT - Used to retrieve account information. Used to store the
general ledger accounts that are used to create journal entries
when assets are processed (added, adjusted, transferred, and
disposed of) for an account group or for an asset type.
AMACCTGRP - Used to retrieve account group information. Used to store
account group records, which represent the general ledger
accounts to use to create journal entries when assets are
processed (added, adjusted, transferred, and disposed of).
AMASTTYPE - Used to retrieve asset type and subtype information. Used to
store asset types and subtypes, which represent groupings of
like assets that can be used for reporting and defaulting
common asset definition data.
AMAUGROUP - Used to retrieve and validate accounting unit groups by use of
a common library.
AMBOOK - Used to retrieve book information like currency code.
AMCALENDAR - Used to retrieve calendar information. Used to store calendar
records that asset books use for calculating depreciation,
replacement cost and insurance values, and for reporting date
ranges.
AMCONTROL - Used to verify whether a company is used in the Asset
Management system.
GLADDRESS - Used by a common library, not by this program.
GLCGCPY - Used to validate the company group.
GLCHART - Used by a common library, not by this program.
GLSYSTEM - Used to verify the company.
WFSETUP -
INVOKED Programs
IFSG
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