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AM16.1 - System Options
**Form Purpose
Use System Options (AM16.1) to select default options for processing assets.
If you want to allow distribution lines from Accounts payable, Purchase Order,
and Activity Manager to be split into multiple assets, select Yes for the
Allow Distribution Splitting option. For the Accounts Payable Distributions
field, you can indicate that you would like landed tax distributions send to
AM with the calculated tax amounts in Summary, as a single record, or in
Detail, with tax amounts on separate distribution lines.
Important Use caution in selecting N (No) for the Display Journal Entries
field. This field affects journal entries for additions, adjustments,
transfers, and disposals. If you select 'No', journal entries are sent
directly to General Ledger without displaying them for verification and
confirmation.
**More Information
System options can be changed at any time. The Hold Code Default, System Item
Numbering, and Populate Depreciation Expense Activity options can also be
overridden for specific assets.
Updated Files
ADDRDATA -
AMCONTROL -
AMSYSOPTS -
CKPOINT -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
IFOB
IFSG
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