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AM170 - Processing Release
Run Processing Release (AM170) to release all asset additions, adjustments,
transfers, and disposals for a company or company group that have not been
released online. All general ledger entries associated with these processes
are also released and sent to General Ledger and Project Accounting if an
activity
code is assigned to a general ledger account entry.
All assets waiting for release that have errors will be listed in an
error report and will not be released. The error report is generated only
when there are assets that have errors.
NOTE If you choose No in the Release field, you can create a report
only. The assets remain unreleased.
NOTE Simulated assets (designated on AM20.2) do not receive general ledger
entries on AM170.
Updated Files
ADDRDATA -
AMACCOUNT -
AMACCTGRP -
AMASSET -
AMASSETADJ -
AMASSETDSP -
AMASSETGRP -
AMASSETRIN -
AMASSETTRF -
AMASTBKADJ -
AMASTBKDSP -
AMASTBKTRF -
AMASTBOOK -
AMASTITADJ -
AMASTITDSP -
AMASTITEM -
AMASTITTRF -
AMASTMXVAL -
AMASTRPAIR -
AMASTTYPE -
AMAUGROUP -
AMBKHIST -
AMBKHISTX -
AMBKTRANS -
AMCALENDAR -
AMCLASSDEP -
AMCNVASSET -
AMCONTROL -
AMCTLTRANS -
AMDIVISION -
AMLOCATION -
AMPUHIS -
AMSEGBLOCK -
AMSELBKDTL -
AMSELDTL -
AMSELECT -
AMTAXAUTH -
AMTRANS -
AMTRANSUMM -
CKPOINT -
MXLISTHDR -
SYSTEMCODE -
Referenced Files
AMASTBKTRF -
AMASTITTRF -
AMASTMXVAL -
AMASTRPAIR -
AMBOOK -
AMLOCDTL -
AMPUHIS -
AMSELBKDTL -
AMSELDTL -
AMTYPALLOC -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
MXOBJCAT -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
AMCO
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
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