AM21.5
AM21.5 - Journal Entries

Use Journal Entries (AM21.5) to accept, change, or reject the automaticallygenerated journal entries. AM21.5 automatically displays automatically when an addition or modification to a leased asset requires you to generate general ledger journal entries. 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 Leased Asset Addition andAdjustment (AM21.2). 2. Define asset item information using Items (AM21.3). 3. Assign asset books using Books (AM21.4). 4. (This step) Access, change, or delete system-prompted journal entriesusing Journal Entries (AM21.5). 5. (Optional) Verify assets using AM220 and modify as needed using steps 1though 4. 6. Release assets in batch (using AM170) or individually (using AM21.2,AM21.3, or AM21.4). **More Information If you reject the prompted entries, you may need to add journal entries manually at a later time to ensure that the Asset Management and GeneralLedger systems 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 11:06:36 2016

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