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AM95.1 - Disposal Analysis
**Form Purpose
Use Disposal Analysis (AM95.1) to view asset disposal information by asset,
tag, disposal date, asset basis, and asset book value.
Updated Files
ADDRDATA -
Referenced Files
AMASSET - Used to retrieve the asset tag.
AMASSETDSP - Used to retrieve asset disposal data.
AMASTBKDSP - Used to retrieve asset book disposal data.
AMASTTYPE - Used to validate asset type and subtype.
AMBOOK - Used to validate the book.
AMCALENDAR - Used to validate the date range.
AMCONTROL -
AMDIVISION - Used to validate the division.
AMLOCATION - Used to validate the location.
GLADDRESS - Used by a common library; not used by this program.
GLCHART - Used by a common library; not used by this program.
GLSYSTEM - Used by a common library; not used by this program.
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM95.2 - Disposal Totals
**Form Purpose
Use Disposal Totals (AM95.2) to view totals for the asset disposal analysis
online forms. Depending on the form from which it is called, the Total subform
displays different information.
**Processing Effect
- If chosen on Disposal Analysis (AM95.1), the subform displays total basis
and book value amounts for the disposed assets included in the analysis.
- If chosen on Disposal LTD Analysis (AM95.4), the subform displays total
book basis, life-to-date depreciation, and book value amounts for the disposed
assets included in the analysis.
- If chosen on Disposal Gain/Loss Analysis (AM95.5), the subform displays
total gain/loss and deferred gain/loss amounts for the disposed assets
included in the analysis.
- If chosen on Disposal Proceeds/Cost Analysis (AM95.6), the subform displays
total sales proceeds or expenses incurred for the disposal of the assets
included in the analysis.
Updated Files
None.
Referenced Files
AMASSET - Used to validate asset information.
AMASSETDSP -
AMASTBKDSP - Used to total disposal amounts.
AMASTTYPE -
AM95.3 - Disposal Filter
**Form Purpose
Use Disposal Filter (AM95.3) to select parameters that limit the number of
disposed assets displayed on Disposal Analysis (AM95.1), Disposal LTD Analysis
(AM95.4), Disposal Gain/Loss Analysis (AM95.5), or Disposal Proceeds/Cost
Analysis (AM95.6).
**More Information
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 -
AM95.4 - Disposal LTD Analysis
**Form Purpose
Use Disposal LTD Analysis (AM95.4) to book the basis, life-to-date
depreciation, and book value amounts for the disposed assets included in the
analysis.
Updated Files
ADDRDATA -
Referenced Files
AMASSET -
AMASSETDSP -
AMASTBKDSP -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM95.5 - Disposal Gain or Loss Analysis
**Form Purpose
Use Disposal Gain/Loss Analysis (AM95.5) to view gain or loss and deferred
gain or loss information for the disposed assets included in the analysis.
Updated Files
ADDRDATA -
Referenced Files
AMASSET -
AMASSETDSP -
AMASTBKDSP -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM95.6 - Disposal Proceeds or Cost Analysis
**Form Purpose
Use Disposal Proceeds/Cost Analysis (AM95.6) to view proceeds and expense
information incurred in the disposal of the assets included in the analysis.
Updated Files
ADDRDATA -
Referenced Files
AMASSET -
AMASSETDSP -
AMASTBKDSP -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
INVOKED Programs
IFOB
IFSG
IFAU
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