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AM580 - Depreciation Recalculation
Run Depreciation Recalculation (AM580) to recalculate depreciation for
a selected asset book. The recalculation begins from the in-service date and
calculates up to but does not include the current period. You can also
recalculate
depreciation for simulated assets.
The primary use for this program is after conversion is completed; you
can correct all of the previous product asset depreciation information before
any further asset processing. If the asset is released and you run
Depreciation
Recalculation (AM580), it does not reset the status of the asset. The asset
remains in a released status, even though AM580 has updated the asset.
If the asset has not been released, you must run Processing Release
(AM170) to update the depreciation changes requested. No journal entries are
created for any changes made.
You can review recalculated depreciation values by running Depreciation
Recalculation Report (AM258).
Updated Files
ADDRDATA -
AMASTBOOK -
AMASTRECAP -
AMCALENDAR -
AMPUHIS -
AMRECALC -
CKPOINT -
Referenced Files
AMASSET -
AMASTTYPE -
AMBOOK -
AMCOMPUTE -
AMCONTROL -
AMDIVISION -
AMLOCATION -
AMMETHOD -
AMPUCODE -
AMTABLEPCT -
AMTABLETAX -
AMUOPPDS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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