Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

AM96

AM96.1 - Asset Conversion Adjustment

This online program can correct any conversion errors found in the Asset
Conversion file when AM500 (Asset Conversion) is run.

The default accounting unit is required when any of the accounting units is
not defined for the accounting unit group being used. This accounting unit is
used to fill in any blank accounting units not defined by the account unit
group.



Updated Files

    AMACCOUNT  - Used to validate accounts, not updated.

    AMACCTGRP  - Used to validate account groups, not updated.

    AMASSET    - Used by a common library; not used by this program.

    AMASSETADJ - Used by a common library; not used by this program.

    AMASSETCNV - Primary file, updated. Contains non-Lawson asset information
                 to be converted to the Lawson Asset Management system.

    AMASTBKADJ - Used by a common library; not used by this program.

    AMASTBOOK  - Used by a common library; not used by this program.

    AMASTCOMM  - Used by a common library; not used by this program.

    AMASTITADJ - Used by a common library; not used by this program.

    AMASTITEM  - Used to validate asset items.

    AMASTRPAIR - Used by a common library, not by this program.

    AMASTSBADJ -

    AMASTSGBLK -

    AMASTTYPE  - Used by a common library, not by this program.

    AMAUGROUP  - Use to retrieve and validate accounting unit groups.

    AMCALENDAR - Used by a common library, not by this program.

    AMCONTROL  - Used by a common library, not by this program.

    AMCTLTRANS - Used by a common library, not by this program.

    AMDIVISION - Used by a common library, not by this program.

    AMLOCATION - Used by a common library, not by this program.

    AMTAXAUTH  - Used by a common library, not by this program.

    AMTRANS    - Used by a common library, not by this program.

    AMTRANSUMM -

    CKPOINT    - Used by a common library, not by this program.

    MXLISTHDR  - Accessed by common library; not used by this program.

    SYSTEMCODE - Used by a common library, not by this program.


Referenced Files

    AMASSETDSP - Used by a common library; not used by this program.

    AMASSETTRF - Used by a common library; not used by this program.

    AMASTBKTRF - Used by a common library; not used by this program.

    AMASTITCNV - Used to verify asset item conversion records.

    AMASTMXVAL - Used by a common library, not by this program.

    AMBOOK     - Used by a common library, not by this program.

    GLADDRESS  - Used by a common library, not by this program.

    GLCGCPY    -

    GLCHART    - Used by a common library, not by this program.

    GLCODES    -

    GLNAMES    - Used to retrieve and display the accounting unit description.

    GLSYSTEM   - Used by a common library, not by this program.

    MXOBJCAT   - Used by a common library, not by this program.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC
    IFFC
    IFGT
    IFOB
    IFRS
    IFSC
    SLSB
    SLTV
    SLFD