AM277 - Activity Report The Activity Report reconciles journal entries with activity codes that were posted to Activity Management by company and activity. This report includes the posting date, account, asset, tag, transaction type, and transaction amount. Updated Files CKPOINT - Used to restart purposes. MXLISTHDR - Used to validate attribute list header information. MXLISTMBR - Used to validate and retrieve attribute list information. Referenced Files ACACCTCAT - Used to validate the account category. AMASSET - Used to validate selection parameters for asset, tag number, and asset group. AMASTMXVAL - Used to retrieve asset attribute values. AMBOOK - Used to retrieve the book description and currency code. Used to store the asset book records that are used to depreciate assets. AMCONTROL - Used to validate that the company is used by the Asset Management system. AMTRANS - Used to retrieve transactions for specified criteria. Used to store detailed records of asset transactions that update the general ledger. GLADDRESS - Used by a common library; not used by this program. GLCGCPY - Used to validate the company group. GLCHART - Used by a common library; not used by this program. GLSYSTEM - Used to validate the company. MXCATDEF - Used to retrieve attribute definition information. MXELEMENT - Used to retrieve attribute element information. MXLISTDTL - Used to retrieve attribute list detail information. MXOBJCAT - Used to validate and retrieve attributes. MXVALIDATE - INVOKED Programs ACAC IFCR IFSG IFCU |