AM60.1 - Annual Depreciation Override
**Form Purpose
Use Annual Depreciation Override (AM60.1) to override the annual depreciation
calculated by the system. It should only be used in the last period of the
year for an asset book. The year-to-date depreciation override is applied by
book and company on an asset-by-asset basis for the current year only.
Updated Files
AMASTBOOK - Primary file updated. Used to store the asset book records
that are used to depreciate assets.
CKPOINT - Accessed by a common library; not used by this program.
Referenced Files
AMASSET - Used to validate the asset.
AMASTTYPE - Used to retrieve the asset type description.
AMBOOK - Used to retrieve the book description.
AMCALENDAR - Used to retrieve the year-end date.
AMDIVISION - Used to retrieve the division description.
AMLOCATION - Used to retrieve the location description.
GLADDRESS - Accessed by a common library; not used by this program.
GLCHART - Accessed by a common library; not used by this program.
GLSYSTEM - Used to validate the company.
INVOKED Programs
IFSG
|
