Lawson Software

Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms

AM292


AM292 - Recapture Report

The Recapture Report displays depreciation and tax credit recapture by book.
Since this report prints by book, items are not on the report. There are two
types of recapture, as indicated in the Report Option field: depreciation (D)
and tax credit (T). Each option creates a separate report.

The depreciation recapture report includes the asset basis, recapture
percent, and  depreciation recapture. The tax credit recapture report includes
the asset  basis, tax credit percent, tax credit taken, recapture percent, and
the tax credit recapture. The report can help complete U.S. tax forms 4797 and
4255.

Updated Files

    CKPOINT    - Used for restart purposes.

    MXLISTHDR  - Used to validate attribute list header information.

    MXLISTMBR  - Used to validate and retrieve attribute list information.


Referenced Files

    AMASSET    - Used to retrieve and validate asset information. Used to store
                 asset records. This file also contains many of the selection
                 and sorting fields that are used for reporting.


    AMASSETDSP - Used to retrieve the disposal date. This file contains
                 historical asset information related to disposals. It is
                 updated by AM40.1 (Disposals).


    AMASTBKDSP - Used to retrieve tax credit and recapture information. This
                 file contains historical asset book information related to
                 disposals from AM40.1 (Disposals), AM40.2 (Items), and AM40.3
                 (Gain or Loss).


    AMASTBOOK  - Used to retrieve and validate asset book information. Used to
                 store the asset book records that are used to depreciate
                 assets.


    AMASTMXVAL - Used to retrieve asset attribute values.

    AMASTRECAP - Used to retrieve the tax credit recapture amount.

    AMASTTYPE  - Used to retrieve and validate asset type and property
                 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.


    AMBOOK     - Used to validate the book and retrieve the currency code. Used
                 to store the books that assets use for reporting and for
                 calculating depreciation, replacement cost, and insurance
                 values.


    AMCALENDAR - Used to retrieve the year-end date and the depreciation
                 period. 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 that the company is used by the Asset
                 Management system.


    AMDIVISION - Used to validate the division.

    AMLOCATION - Used to validate and retrieve location information. Used to
                 store location records, which describe where an asset is
                 physically located.


    AMTABLETAX - Used to retrieve tax credit recapture percentages. Used to
                 store optional tax credit table records that asset books use
                 for calculating tax credits.


    GLADDRESS  - Used by a common library, not by this program.

    GLCGCPY    - Used to validate the company group.

    GLCHART    - Used by a common library; not used by this program.

    GLSYSTEM   - Used to validate the company.

    MXCATDEF   - Used to retrieve attribute definition information.

    MXELEMENT  - Used to retrieve attribute element information.

    MXLISTDTL  - Used to retrieve attribute list detail information.

    MXOBJCAT   - Used to validate and retrieve attributes.

    MXVALIDATE -

    WFSETUP    -


INVOKED Programs

    IFSG