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AM90.1 - Asset Book Analysis
Use Asset Book Analysis (AM90.1) to view asset book information by asset,
in-service date, basis value, and book value.
NOTE Class Level Books do not display depreciation by asset, because
depreciation for asset-class assets is calculated at the account level. Use
Class Depreciation Analysis (AM90.6) and Class Depreciation Totals (AM90.7)
to view asset-class depreciation.
Updated Files
ADDRDATA -
Referenced Files
AMASSET -
AMASTBOOK -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM90.2 - Asset Book Totals
Use Asset Book Totals (AM90.2) to view totals for the asset book analysis
online forms. Depending on the form from which it is called, the Total subform
displays different information.
NOTE Class Level Books do not display depreciation by asset, because
depreciation for asset-class assets is calculated at the account level. Use
Class Depreciation Analysis (AM90.6) and Class Depreciation Totals (AM90.7)
to view asset-class depreciation.
**Processing Effect
- If chosen on Asset Book Analysis (AM90.1), the subform displays
total basis and book value amounts for the assets included in the analysis.
- If chosen on Asset Book Salvage Analysis (AM90.4), the subform
displays book basis, salvage value, and book value amounts for the assets
included in the analysis.
- If chosen on Asset Book Depreciation Analysis (AM90.5), the
subform displays period, year-to-date, and life-to-date depreciation for the
assets included in the analysis.
Updated Files
None.
Referenced Files
AMASSET -
AMASTBOOK -
AMASTTYPE -
AMBKHIST -
AMBKHISTX -
AMCALENDAR -
AM90.3 - Asset Book Filter
Use Asset Book Filter (AM90.3) to select parameters that limit the number
of assets displayed on Asset Book Analysis (AM90.1), Asset Book Salvage
Analysis
(AM90.4), or Asset Book Depreciation Analysis (AM90.5).
NOTE To enable the filter and have it impact the display, you must
select Y (Enabled) in the Enable Filter field. The default is no filter.
Updated Files
None.
Referenced Files
AMACCTGRP -
AMASSET -
AMAUGROUP -
AMMETHOD -
AM90.4 - Asset Book Salvage Analysis
Use Asset Book Salvage Analysis (AM90.4) to view asset book information
by asset, basis value, salvage value, and book value.
Updated Files
ADDRDATA -
Referenced Files
AMASSET -
AMASTBOOK -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM90.5 - Asset Book Depreciation Analysis
Use Asset Book Depreciation Analysis (AM90.5) to view period, year-to-date,
and life-to-date depreciation information on assets.
NOTE Class Level Books do not display depreciation by asset, because
depreciation for asset-class assets is calculated at the account level. Use
Class Depreciation Analysis (AM90.6) and Class Depreciation Totals (AM90.7)
to view asset-class depreciation.
Updated Files
ADDRDATA -
Referenced Files
AMASSET -
AMASTBOOK -
AMASTTYPE -
AMBKHIST -
AMBKHISTX -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM90.6 - Class Depreciation Analysis
Use Class Depreciation Analysis (AM90.6) to view asset-class depreciation
information for a company, book, and asset type (or type and subtype).
Updated Files
ADDRDATA -
Referenced Files
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCLASSDEP -
AMCONTROL -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
AM90.7 - Class Depreciation Totals
Use Class Depreciation Totals (AM90.7) to view the depreciation totals
for the asset classes selected on AM90.6.
Updated Files
None.
Referenced Files
AMCLASSDEP -
INVOKED Programs
IFOB
IFSG
IFAU
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