|
AM277 - Activity Report
**Form Purpose
Run Activity Report (AM277) to reconcile journal entries with activity codes
that were posted to Activity Management by company and activity. This report
includes the posting date, account, asset, tag, transaction type, and
transaction amount.
Updated Files
ADDRDATA -
CKPOINT - Used to restart purposes.
MXLISTHDR - Used to validate attribute list header information.
MXLISTMBR - Used to validate and retrieve attribute list information.
Referenced Files
ACACCTCAT - Used to validate the account category.
AMASSET - Used to validate selection parameters for asset, tag number,
and asset group.
AMASSETDSP -
AMASTMXVAL - Used to retrieve asset attribute values.
AMBKTRANS -
AMBOOK - Used to retrieve the book description and currency code. Used
to store the asset book records that are used to depreciate
assets.
AMCALENDAR -
AMCONTROL - Used to validate that the company is used by the Asset
Management system.
AMTRANS - Used to retrieve transactions for specified criteria. Used to
store detailed records of asset transactions that update the
general ledger.
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.
INSTCTRYCD -
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
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
|