AM285 - Book Comparison Report
The Book Comparison compares asset book depreciation information for two
books. Since this report prints by book, items are not applicable for this
report. The comparison is for either year-to-date or life-to-date depreciation
information. For each book, this report includes the asset basis, asset book
value, and either the year-to-date depreciation or life-to-date depreciation;
it also includes the depreciation difference between the two books. This
report can help in completing U.S. tax forms 1120 schedule M-1, and 4626. You
can also include disposal assets.
Updated Files
CKPOINT - Used for restart purposes.
MXLISTHDR - Used to validate attribute list header information.
MXLISTMBR - Used to validate and retrieve attribute list information.
Referenced Files
AMASSET - Used to retrieve and validate asset information. Used to store
asset records. This file also contains many of the selection
and sorting fields that are used for reporting.
AMASSETDSP -
AMASTBOOK - Used to retrieve and validate asset book information. Used to
store the asset book records that are used to depreciate
assets.
AMASTMXVAL - Used to retrieve asset attribute values.
AMASTTYPE - Used to retrieve and validate asset type information. Used to
store asset types and subtypes, which represent groupings of
like assets that can be used for reporting and defaulting
common asset definition data.
AMBOOK - Used to retrieve and validate book information. Used to store
the books that assets use for reporting and for calculating
depreciation, replacement cost, and insurance values.
AMCALENDAR - Used to verify that a calendar record exists for a book and
company.
AMCONTROL - Used to verify if the company is being used in the Asset
Management system.
AMDIVISION - Used to validate division information.
AMLOCATION - Used to validate location information.
AMMETHOD - Used to validate the method.
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 -
WFSETUP -
INVOKED Programs
IFSG
|
