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AM501 - Depreciation History Balances
Run Depreciation History Balances (AM501) to determine if beginning
balance adjustments are required. AM501 compares the sum of the YTD balances
in the history table to the LTD total for the asset's book. If they are
equal,
beginning balance records are not created for the asset. If they are not
equal, a beginning balance amount is calculated. A balance record is necessary
to tie-out historical depreciation when transactions do not exist in Asset
Management.
**More Information
You can leave both Book and Book Group fields blank, but you can enter
a value in only one of these fields.
If you leave both the Book and Book Group field blank, the rebuild includes
all assets assigned to all books associated with the company or company group.
If you leave the Year field blank, the rebuild includes all years. If
you enter a value in the Year field, the rebuild starts with the year you
enter.
Updated Files
ADDRDATA -
AMBKHIST -
AMBKHISTX -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
AMASSET -
AMASSETDSP -
AMASTBOOK -
AMASTMXVAL -
AMBGRPBOOK -
AMBOOK -
AMBOOKGRP -
AMCALENDAR -
AMCONTROL -
GLADDRESS -
GLCGCPY -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
WFSETUP -
INVOKED Programs
IFOB
IFSG
IFUP
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