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AM180 - Depreciation Calculation and Listing
Run Depreciation Calculation and Listing (AM180) to compute depreciation
for an asset book or asset book group for a company or company group. Only
assets that have been released either online or by Processing Release (AM170)
are eligible for depreciation calculation. You can run this program as often
as you want. To include simulated assets, select Yes or Only in the Simulated
Assets field. An optional edit listing without depreciation calculation is
also available.
Before you can close a period using Period Close (AM190), you must process
all depreciable assets for a book through this program. (Use Compute option
A (All Assets).)
**Processing Effect
- If you run this program on a regular asset book, AM180 calculates
the depreciation for each asset based on the depreciation method defined
individually
for each asset.
- If you run this program for a Part 32 (asset class) book,
AM180 calculates the depreciation for each class of assets, based on the
average
asset account balance in each of the asset class accounts, and on the
depreciation
percentage defined for each account.
NOTE For asset class depreciation, proper implementation is critical
to avoid over-depreciation. If you use this feature, you must strictly follow
the one-on-one correlation between a type and the set of General Ledger
accounts
used by an asset class. For instance, you should not set up class-depreciated
assets that use the same asset account (that is, company, accounting unit,
account) but have different accounts for depreciation expense and accumulated
depreciation. In addition, when multiple class depreciation books are used,
all assets belonging to an asset class (referencing the same asset account)
must use the same class depreciation book.
Updated Files
ADDRDATA -
AMACCOUNT -
AMASTBOOK -
AMASTRECAP -
AMASTTYPE -
AMAUGROUP -
AMCALENDAR -
AMCLASSDEP -
AMCONTROL -
AMPUHIS -
AMSEGBLOCK -
CKPOINT -
RATOTALS -
ULTOTALS -
Referenced Files
AMASSET -
AMBGRPBOOK -
AMBKTYPEX -
AMBOOK -
AMBOOKGRP -
AMBOOKTYPE -
AMCOMPUTE -
AMMETHOD -
AMPUCODE -
AMTABLEPCT -
AMTABLETAX -
AMUOPPDS -
CMPUTE -
CUCONV -
CURELAT -
GLADDRESS -
GLAMOUNTS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLMASTER -
GLNAMES -
GLSYSTEM -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
RWGRPDET -
RWROWDET -
ULPOST -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
GLAC
GLBL
GLRV
IFAU
MLRV
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