AM98.1 - Asset Book Conversion Adjustment

This online program lets you correct any conversion errors found in the Asset
Book Conversion file when AM500 (Asset Conversion) is run.


Updated Files

    AMACCOUNT  - Used to verify accounts. Used to store the general ledger
                 accounts that are used to create journal entries when assets
                 are processed (added, adjusted, transferred, and disposed of)
                 for an account group or for an asset type.

    AMACCTGRP  - Used to validate account groups. Used to store account group
                 records, which represent the general ledger accounts to use to
                 create journal entries when assets are processed (added,
                 adjusted, transferred, and disposed of).

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

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

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

    AMASTBKCNV - Primary file updated. Contains non-Lawson asset book
                 information to be converted to asset books in the Lawson Asset
                 Management system.

    AMASTBOOK  - Used to verify book information.

    AMASTCOMM  - Referenced by a common routine, not used by this program.

    AMASTITADJ - Referenced by a common routine, not used by this program.

    AMASTITEM  - Referenced by a common routine, not used by this program.

    AMASTRECAP - Accessed by common library; not used by this program.

    AMASTRPAIR - Referenced by a common routine, not used by this program.

    AMASTSBADJ -

    AMASTSGBLK -

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

    AMAUGROUP  - Accessed by a common library; not used by this program.

    AMCALENDAR - Used to edit dates and to update the Used field on the
                 Calendar file.

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

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

    AMDIVISION - Used to validate the division. Used to store division records,
                 which are used to report asset information.

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

    AMTAXAUTH  - Used by a common routine, not by this program.

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

    AMTRANSUMM -

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

    MXLISTHDR  - Accessed by common library; not used by this program.

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


Referenced Files

    AMASSETCNV - Used to verify that the asset conversion record exists.

    AMASSETDSP - Not used.

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

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

    AMASTITCNV - Used to retrieve asset item conversion information.

    AMASTMXVAL - Referenced by a common routine, not used by this program.

    AMBOOK     - Used to verify the book name.

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

    AMMETHOD   - Used to validate the method. Used to store the Lawson-defined
                 and optional user-defined methods that asset books use to
                 calculate depreciation, replacement cost, and insurance values.

    AMPUCODE   - Used to validate personal use codes  Used to store personal
                 use codes, which asset books use to calculate depreciation.

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

    AMTABLEPCT - Used to validate percent table methods. Used to store
                 user-defined percent table methods that asset books use to
                 calculate depreciation, replacement cost, and insurance values.

    AMTABLETAX - Used to validate tax credit information. Used to store
                 optional tax credit table records that asset books use for
                 calculating tax credits.

    AMUOPPDS   - Used to verify Units of Production methods. Used to store
                 user-defined annual and period units of production table
                 methods that asset books use to calculate depreciation,
                 replacement cost, and insurance values.

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

    GLCGCPY    -

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

    GLCODES    -

    GLNAMES    - Accessed by common library; not used by this program.

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

    MXOBJCAT   - Referenced by a common routine, not used by this program.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC
    IFFC
    IFGT
    IFOB
    IFRS
    IFSC
    SLSB
    SLTV
    SLFD