Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

AM99

AM99.1 - Transaction Balance Update

This program is used to create the initial beginning account balances after
conversion that are used for AC270 (Account Balance Report). AM190 (Period
Close) automatically creates beginning-of-year account balances for all
subsequent years processed by the Asset Management system.


Updated Files

    AMTRANSUMM - Used to store summary records of asset activity by general
                 ledger account for a fiscal year.

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


Referenced Files

    AMBOOK     - Used to retrieve the book description and currency.

    AMCALENDAR - Used to find the posting book.

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

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

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


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU