AM520 - Book Name Change Use this program to change book names. The new book name you change to must have been defined already in AM00.1 (Book) or AM00.2 (Books). The program changes the old book name to the new name in all Asset Management files and history containing the book. It also sets up the old book's calendar information for the new book. Originally designed to upgrade FED, STATE, and BOOK names from release 6.x to 7.0, this program is not just for upgrading; you can run it at any time. Updated Files AMASTBKADJ - Primary file updated. Book name is changed. Used to store records of changes that are made to Asset Book file records. AMASTBKCNV - Primary file updated. Book name is changed. Contains non-Lawson asset book information to be converted to asset books in the Lawson Asset Management system. AMASTBKDSP - Primary file updated. Book name is changed. This file contains historical asset book information related to disposals from AM40.1 (Disposals), AM40.2 (Items), and AM40.3 (Gain or Loss). AMASTBKTRF - Primary file updated. Book name is changed. This file contains historical asset book information related to transfers. AMASTBOOK - Primary file updated. Book name is changed. Used to store the asset book records that are used to depreciate assets. AMASTRECAP - Primary file updated. Book name is changed. This file contains the depreciation and tax credit recapture amounts generated from personal use assets as a result of a drop in the business use percentage. AMBKTEMPLT - Primary file updated. Book name is changed. Used to store general asset creation parameters that are used to process quick asset additions with minimal keying in AM20.1 (Quick Addition) and to create assets and asset books from Accounts Payable and Activity Management interface information. AMCALENDAR - Primary file updated. Book name is changed. Used to store calendar records that asset books use for calculating depreciation, replacement cost, and insurance values, and for reporting date ranges. AMPUCODE - Primary file updated. Book name is changed. Used to store personal use codes, which asset books use to calculate depreciation. AMPUHIS - Primary file updated. Book name is changed. Used to store depreciation records for assets that have a personal use code assigned. AM190 (Period Close) updates this file. AMTRANS - Primary file updated. Book name is changed. Used to store detailed records of asset transactions that update the general ledger. AMTRANSUMM - Primary file updated. Book name is changed. Used to store summary records of asset activity by general ledger account for a fiscal year. CKPOINT - Used for restart purposes. Referenced Files AMBOOK - Used to verify and retrieve book information. Used to store the asset book records that are used to depreciate assets. GLCGCPY - Used to validate the company group. GLCPYGRP - Used to validate the company group. |