Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

AM05

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