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AM05.1 - Account Group
Use Account Group (AM05.1) to define the accounts to be used to post
journal entries created when adding, adjusting, transferring, or disposing
of assets. At least one account group must be set up if a book was defined
as a posting book for the company on Current Calendar (AM01.1).
TIP The labels on this form (Additions: Clearing, Disposals: Proceeds,
Expense, Gain, Loss, Deferred Gain, Deferred Loss) display when you click
a form function. In other words, click Inquire, Next, or Previous to get the
labels to appear on the form.
**Process at a Glance
1. Define at least one depreciation book.
2. Define a depreciation calendar for the current year (AM01.1).
3. Define an asset type (AM06.1)
4. (This step) Define an account group (AM05.1)
5. Define an accounting unit group (AM09.1)
**Processing Effect
Changes to account groups are dynamic, affecting all assets using an
account group.
Updated Files
ADDRDATA -
AMACCOUNT -
AMACCTGRP -
AMAUGROUP -
AMCONTROL -
AMSEGBLOCK -
Referenced Files
AMASSET -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFAU
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