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AM190 - Period Close
Run Period Close (AM190) to close a period for all asset books for a
company or company group.
CAUTION Once you run AM190 with the Release option set to Yes, AM190
is irreversible, which is why you should back up the data before running the
program.
WARNING Do not use this program to close the last period of a short
year. Use Short-Year Final Period Close (AM192) instead.
Before you run this program, make sure that the following steps have
been performed:
- You have released all asset records (AM170).
- You have calculated the current period depreciation (AM180).
- You have run all the reports to make sure the asset entries
are accurate and made any corrections necessary.
- You have backed up the data (strongly recommended).
You must select either a book or book group, AND either a company or
company group.
Run AM190 with the Release option turned to No first to check the results
without posting them.
**More Information
When you have closed all periods for a given book for a company or company
group, run Year End Close (AM195) to close the year.
Updated Files
ADDRDATA -
AMACCOUNT -
AMASSET -
AMASTBOOK -
AMASTTYPE -
AMAUGROUP -
AMBKHIST -
AMBKHISTX -
AMBKTRANS -
AMCALENDAR -
AMCLASSDEP -
AMCONTROL -
AMCTLTRANS -
AMPUHIS -
AMSEGBLOCK -
AMTRANS -
AMTRANSUMM -
CKPOINT -
GLCODES -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
AMASSETADJ -
AMASSETDSP -
AMASSETTRF -
AMASTBKADJ -
AMASTBKTRF -
AMBGRPBOOK -
AMBOOK -
AMBOOKGRP -
AMPUCODE -
AMTYPALLOC -
AMTYPALLOX -
GLADDRESS -
GLCGCPY -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
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