AM20.5
AM20.5 - Journal Entries

Use Journal Entries (AM20.5) to accept, change, or reject the automaticallygenerated journal entries. Journal Entries (AM20.5) displays automatically when the operations you perform on an asset requires you to generate general ledger journalentries. You can also open the form independently to view, add, change, or deletejournal entries specific to an asset. **Process at a Glance 1. Define asset header and detail information using AM20.2. 2. Define asset item information using AM20.3. 3. Assign asset books using AM20.4. 4. (This step) Access, change, or delete system-prompted journal entries onAM20.5. 5. (Optional) Verify assets using AM220 and modify as needed using steps 1though 4. 6. Release assets in batch (using AM170) or individually (using AM20.2,AM20.3, or AM20.4). **More Information If you reject the prompted entries, you may need to add journal entries manually at a later time to ensure that Asset Management and General Ledger are in balance.

Updated Files
ADDRDATA - No Description Available.
AMACCOUNT - No Description Available.
AMACCTGRP - No Description Available.
AMASSET - No Description Available.
AMASSETADJ - No Description Available.
AMASSETGRP - No Description Available.
AMASTBKADJ - No Description Available.
AMASTBOOK - No Description Available.
AMASTITADJ - No Description Available.
AMASTITEM - No Description Available.
AMASTTYPE - No Description Available.
AMAUGROUP - No Description Available.
AMBKHIST - No Description Available.
AMBKHISTX - No Description Available.
AMBKTRANS - No Description Available.
AMCALENDAR - No Description Available.
AMCLASSDEP - No Description Available.
AMCONTROL - No Description Available.
AMCTLTRANS - No Description Available.
AMDIVISION - No Description Available.
AMLOCATION - No Description Available.
AMLOCAUDIT - No Description Available.
AMSEGBLOCK - No Description Available.
AMTAXAUTH - No Description Available.
AMTRANS - No Description Available.
AMTRANSUMM - No Description Available.
MXLISTHDR - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
AMCO
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
SLFD



File created: Thu Jun 09 11:06:34 2016

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