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AM95.1 - Disposal Analysis
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 -
AMASSETDSP -
AMASTBKDSP -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
LMLEASE -
LMLEASESEG -
AM95.2 - Disposal Totals
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 -
AMASSETDSP -
AMASTBKDSP -
AMASTTYPE -
AM95.3 - Disposal Filter
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
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
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
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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