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AM192 - Short Year Close
Run Short Year Close (AM192) when the fiscal year for your company has
been changed, resulting in a year that is less than 12 months. Run this
program
instead of the normal period-end program (AM190).
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 determined whether the 40tax rule applies to you
(AM220), and if so, you have adjusted the tax books accordingly (AM125).
- 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).
Once you run AM192 with the Release option set to Yes, AM192 is irreversible,
which is why you should back up the data before running the program. Run AM192
with the Release option turned to No first to check the results without
posting
them.
You must specify either a company or company group and at least one
book on which to run this report. You can select up to 5 books, and for each
book, that you select, you must specify a new year end date.
Updated Files
ADDRDATA -
AMACCOUNT -
AMACCTGRP -
AMASSET -
AMASSETDSP -
AMASTBKDSP -
AMASTBOOK -
AMASTITDSP -
AMASTITEM -
AMASTMXVAL -
AMASTRECAP -
AMASTTYPE -
AMAUGROUP -
AMBKHIST -
AMBKHISTX -
AMBKTRANS -
AMCALENDAR -
AMCONTROL -
AMCTLTRANS -
AMPUHIS -
AMSEGBLOCK -
AMTRANS -
AMTRANSUMM -
CKPOINT -
GLCODES -
MXOBJCAT -
SYSTEMCODE -
Referenced Files
AMASSETADJ -
AMASSETTRF -
AMASTBKADJ -
AMASTBKTRF -
AMASTITDSP -
AMBOOK -
AMCOMPUTE -
AMMETHOD -
AMPUCODE -
AMTABLEPCT -
AMTABLETAX -
AMTYPALLOC -
AMTYPALLOX -
AMUOPPDS -
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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