Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AM99


AM99.1 - Transaction Balance Update

**Form Purpose
Use Transaction Balance Update (AM99.1) to create the initial beginning
account balances after conversion that are used for AM270 (Account Balance
Report). AM190 (Period Close) automatically creates beginning-of-year account
balances for all subsequent years processed by the Asset Management system.




Updated Files

    AMTRANSUMM - Used to store summary records of asset activity by general
                 ledger account for a fiscal year.

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


Referenced Files

    AMBOOK     - Used to retrieve the book description and currency.

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

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

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


INVOKED Programs

    IFAC
    ACAC
    ACCL
    API4
    IFCU
    IFSG
    SLSE
    SLSU