|
|
AM90.1 - Asset Book Analysis
**Form Purpose
Use Asset Book Analysis (AM90.1) to view asset book information by asset,
in-service date, basis value, and book value.
Note Class Level Books do not display depreciation by asset, because
depreciation for asset-class assets is calculated at the account level. Use
Class Depreciation Analysis (AM90.6) and Class Depreciation Totals (AM90.7) to
view asset-class depreciation.
Updated Files
ADDRDATA -
Referenced Files
AMASSET - Used to retrieve asset tags.
AMASTBOOK - Used to retrieve asset book information.
AMASTTYPE - Used to validate asset type and subtype.
AMBOOK - Used to validate the book.
AMCALENDAR - Used to validate the date range.
AMCONTROL - Used to verify if the company is being used in the Asset
Management system.
AMDIVISION - Used to validate the division.
AMLOCATION - Used to validate the location
GLADDRESS - Referenced by a common library; not used by this program.
GLCHART - Referenced by a common library; not used by this program.
GLSYSTEM - Referenced by a common library; not used by this program.
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM90.2 - Asset Book Totals
**Form Purpose
Use Asset Book Totals (AM90.2) to view totals for the asset book analysis
online forms. Depending on the form from which it is called, the Total subform
displays different information.
Note Class Level Books do not display depreciation by asset, because
depreciation for asset-class assets is calculated at the account level. Use
Class Depreciation Analysis (AM90.6) and Class Depreciation Totals (AM90.7) to
view asset-class depreciation.
**Processing Effect
- If chosen on Asset Book Analysis (AM90.1), the subform displays total basis
and book value amounts for the assets included in the analysis.
- If chosen on Asset Book Salvage Analysis (AM90.4), the subform displays
book basis, salvage value, and book value amounts for the assets included in
the analysis.
- If chosen on Asset Book Depreciation Analysis (AM90.5), the subform
displays period, year-to-date, and life-to-date depreciation for the assets
included in the analysis.
Updated Files
None.
Referenced Files
AMASSET - Used to retrieve the asset tag.
AMASTBOOK - Used to retrieve asset book data.
AMASTTYPE -
AMBKHIST -
AMBKHISTX -
AMCALENDAR -
AM90.3 - Asset Book Filter
**Form Purpose
Use Asset Book Filter (AM90.3) to select parameters that limit the number of
assets displayed on Asset Book Analysis (AM90.1), Asset Book Salvage Analysis
(AM90.4), or Asset Book Depreciation Analysis (AM90.5).
Note To enable the filter and have it impact the display, you must select Y
(Enabled) in the Enable Filter field. The default is no filter.
Updated Files
None.
Referenced Files
AMACCTGRP -
AMASSET -
AMAUGROUP -
AMMETHOD -
AM90.4 - Asset Book Salvage Analysis
**Form Purpose
Use Asset Book Salvage Analysis (AM90.4) to view asset book information by
asset, basis value, salvage value, and book value.
Updated Files
ADDRDATA -
Referenced Files
AMASSET -
AMASTBOOK -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM90.5 - Asset Book Depreciation Analysis
**Form Purpose
Use Asset Book Depreciation Analysis (AM90.5) to view period, year-to-date,
and life-to-date depreciation information on assets.
Note Class Level Books do not display depreciation by asset, because
depreciation for asset-class assets is calculated at the account level. Use
Class Depreciation Analysis (AM90.6) and Class Depreciation Totals (AM90.7) to
view asset-class depreciation.
Updated Files
ADDRDATA -
Referenced Files
AMASSET -
AMASTBOOK -
AMASTTYPE -
AMBKHIST -
AMBKHISTX -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM90.6 - Class Depreciation Analysis
**Form Purpose
Use Class Depreciation Analysis (AM90.6) to view asset-class depreciation
information for a company, book, and asset type (or type and subtype).
Updated Files
ADDRDATA -
Referenced Files
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCLASSDEP -
AMCONTROL -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
AM90.7 - Class Depreciation Totals
**Form Purpose
Use Class Depreciation Totals (AM90.7) to view the depreciation totals for
the asset classes selected on AM90.6.
Updated Files
None.
Referenced Files
AMCLASSDEP -
INVOKED Programs
IFOB
IFSG
IFAU
|
