AM502
AM502 - Additional Book Conversion

Run Additional Book Conversion (AM502) to update the asset book file withbook conversion information, including related depreciation information, for existing assets. NOTE YTD/LTD depreciation on the new book should be converted through thelast closed period. Depreciation for the current period is calculated using the normal Depreciation Calculation and Listing (AM180) process. The report output is sorted by run group, company, then asset.

Updated Files
ADDRDATA - No Description Available.
AMACCOUNT - No Description Available.
AMACCTGRP - No Description Available.
AMASSET - No Description Available.
AMASTBKADJ - No Description Available.
AMASTBKINV - No Description Available.
AMASTBOOK - No Description Available.
AMASTRECAP - 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.
AMCONTROL - No Description Available.
AMCTLTRANS - No Description Available.
AMPUHIS - No Description Available.
AMSEGBLOCK - No Description Available.
AMTRANS - No Description Available.
AMTRANSUMM - No Description Available.
CKPOINT - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:06:58 2016

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