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 |