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AM502 - Additional Book Conversion
Run Additional Book Conversion (AM502) to update the asset book file
with book conversion information, including related depreciation information,
for existing assets.
NOTE YTD/LTD depreciation on the new book should be converted through
the last closed period. Depreciation for the current period is calculated
using the normal Depreciation Calculation and Listing (AM180) process.
The report output is sorted by run group, company, then asset.
Updated Files
ADDRDATA -
AMACCOUNT -
AMACCTGRP -
AMASSET -
AMASTBKADJ -
AMASTBKINV -
AMASTBOOK -
AMASTRECAP -
AMASTTYPE -
AMAUGROUP -
AMBKHIST -
AMBKHISTX -
AMBKTRANS -
AMCALENDAR -
AMCONTROL -
AMCTLTRANS -
AMPUHIS -
AMSEGBLOCK -
AMTRANS -
AMTRANSUMM -
CKPOINT -
SYSTEMCODE -
Referenced Files
AMASSETADJ -
AMASSETDSP -
AMASSETTRF -
AMASTBKTRF -
AMBOOK -
AMCOMPUTE -
AMMETHOD -
AMPUCODE -
AMTABLEPCT -
AMTABLETAX -
AMTYPALLOC -
AMTYPALLOX -
AMUOPPDS -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
SLFD
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