AM05.1 - Account Group This program defines the accounts to be used when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to account groups are dynamic, affecting all assets using an account group code. Account group names are user-definable and account groups are set up by company. At least one account group must be set up if a book was created as a posting book (Type = P) in AM00.1 (Book). Updated Files AMACCOUNT - Detail file. Used to store AM Accounts for CLR, PRO, COS, GAN, LOS, DGN, DLS. AMACCTGRP - Header file. Used to store Account Group records. AMAUGROUP - Used to retrieve and validate account unit groups. AMCONTROL - Updated when adding or changing account groups. A record is added to the AMCONTROL file for each company used in the AM system. CKPOINT - Accessed by common library; not used by this program. Referenced Files AMASSET - Used to retrieve an asset and validate that an asset exists. GLADDRESS - Accessed by common library; not used by this program. GLCHART - Accessed by common library; not used by this program. GLNAMES - Accessed by common library; not used by this program. GLSYSTEM - Accessed by common library; not used by this program. INVOKED Programs ACAC IFCR IFSG IFCU IFAC IFAU SLSE SLSU |