AM501
AM501 - Depreciation History Balances

Run Depreciation History Balances (AM501) to determine if beginning balance adjustments are required. AM501 compares the sum of the YTD balances in the history table to the LTD total for the asset's book. If they areequal, beginning balance records are not created for the asset. If they are not equal, a beginning balance amount is calculated. A balance record is necessary to tie-out historical depreciation when transactions do not exist in Asset Management. **More Information You can leave both Book and Book Group fields blank, but you can enter a value in only one of these fields. If you leave both the Book and Book Group field blank, the rebuild includes all assets assigned to all books associated with the company or company group. If you leave the Year field blank, the rebuild includes all years. If you enter a value in the Year field, the rebuild starts with the year you enter.

Updated Files
ADDRDATA - No Description Available.
AMASSET - No Description Available.
AMBGRPBOOK - No Description Available.
AMBKHIST - No Description Available.
AMBKHISTX - No Description Available.
CKPOINT - No Description Available.
GLCGCPY - No Description Available.
GLSYSTEM - No Description Available.
MXLISTDTL - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.



Referenced Files
AMASSET - No Description Available.
AMASSETDSP - No Description Available.
AMASTBOOK - No Description Available.
AMASTMXVAL - No Description Available.
AMBGRPBOOK - No Description Available.
AMBOOK - No Description Available.
AMBOOKGRP - No Description Available.
AMCALENDAR - No Description Available.
AMCONTROL - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTDTL - No Description Available.
MXOBJCAT - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFOB
IFSG
IFUP



File created: Wed Jun 08 20:47:24 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.