AM01.1 - Current Calendar

This program defines the calendars (processing schedule and posting dates)
that the applicable asset books use for calculating depreciation, replacement
cost, insurance values, and reporting date ranges. Calendars are set up by
book, company, and year-end date. At least one calendar must be defined. (A GL
company and book must first exist before you can set up a calendar.) The last
period-end date set up in the run schedule must match the year-end date.

The Historical and Future buttons let you define historical and future
calendars. An asterisk displays next to the appropriate button when historical
or future calendars exist.



Updated Files

    AMCALENDAR - Used to store calendar records that asset books use for
                 calculating depreciation, replacement cost, and insurance
                 values, and for reporting date ranges.


Referenced Files

    AMASSET    - Edits for a change or delete in Posting Book. Not allowed if
                 assets exist.

    AMASTBOOK  -

    AMBOOK     - Retrieves the book description.

    GLADDRESS  - Accessed by common routine; not used by this program.

    GLCHART    - Accessed by common routine; not used by this program.

    GLSYSTEM   - Accessed by common routine; not used by this program.


AM01.2 - Historical Calendar

This program defines historical calendars (processing schedule and posting
dates) that the applicable asset books use for calculating depreciation,
replacement cost, insurance values, and reporting date ranges. Calendars are
set up by book, company, and year-end date. (A GL company and book must first
exist before you can set up a calendar.) The last period-end date set up in
the run schedule must match the year-end date.


Updated Files

    AMCALENDAR - Used to store calendar records that asset books use for
                 calculating depreciation, replacement cost, and insurance
                 values, and for reporting date ranges.


Referenced Files

    AMASSET    - Edits for a change or delete in Posting Book. Not allowed if
                 assets exist.

    AMASTBOOK  -

    AMBOOK     - Retrieves the book description.

    GLADDRESS  - Accessed by common routine; not used by this program.

    GLCHART    - Accessed by common routine; not used by this program.

    GLSYSTEM   - Accessed by common routine; not used by this program.


AM01.3 - Future Calendar

This program defines future calendars (processing schedule and posting dates)
that the applicable asset books can use for calculating depreciation,
replacement cost, insurance values, and reporting date ranges. Calendars are
set up by book, company, and year-end date. (A GL company and book must first
exist before you can set up a calendar.) The last period-end date set up in
the run schedule must match the year-end date.


Updated Files

    AMCALENDAR - Used to store calendar records that asset books use for
                 calculating depreciation, replacement cost, and insurance
                 values, and for reporting date ranges.


Referenced Files

    AMASSET    - Edits for a change or delete in Posting Book. Not allowed if
                 assets exist.

    AMASTBOOK  -

    AMBOOK     - Retrieves the book description.

    GLADDRESS  - Accessed by common routine; not used by this program.

    GLCHART    - Accessed by common routine; not used by this program.

    GLSYSTEM   - Accessed by common routine; not used by this program.


INVOKED Programs

    IFSG