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AM98.1 - Asset Book Interface Adjustment
**Form Purpose
Use Asset Book Interface Adjustment (AM98.1) to view and edit the asset book
records imported into the Asset Book Interface file (AMASTBKCNV)
(UNIX/Windows) or (DBAMABC) (iSeries) for interface into the Asset Management
application.
Updated Files
ADDRDATA -
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.
AMASSETDSP - Not used.
AMASSETGRP - Used to validate the asset group.
AMASSETTRF - 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.
AMASTBKDSP -
AMASTBKTRF - Used by a common library, not by this program.
AMASTBOOK - Used to verify book information.
AMASTITADJ - Referenced by a common routine, not used by this program.
AMASTITDSP -
AMASTITEM - Referenced by a common routine, not used by this program.
AMASTITTRF -
AMASTMXVAL - 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.
AMASTTYPE - Used by a common library, not by this program.
AMAUGROUP - Accessed by a common library; not used by this program.
AMBKHIST -
AMBKHISTX -
AMBKTRANS -
AMCALENDAR - Used to edit dates and to update the Used field on the
Calendar file.
AMCLASSDEP -
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.
AMSEGBLOCK -
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.
AMASTBKDSP -
AMASTBKTRF - Used by a common library, not by this program.
AMASTITCNV - Used to retrieve asset item conversion information.
AMASTITDSP -
AMASTITTRF -
AMASTMXVAL - Referenced by a common routine, not used by this program.
AMASTRPAIR - 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.
AMLOCDTL -
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.
AMTYPALLOC -
AMTYPALLOX -
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.
CUCONV -
CURELAT -
GLADDRESS - Used by a common library, not by this program.
GLCGCPY -
GLCHART - Used by a common library, not by this program.
GLCODES -
GLSYSTEM - Used by a common library, not by this program.
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
MXOBJCAT - Referenced by a common routine, not used by this program.
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
AMCO
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
SLFD
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