AM05.1
AM05.1 - Account Group

Use Account Group (AM05.1) to define the accounts to be used to post journal entries created when adding, adjusting, transferring, or disposing of assets. At least one account group must be set up if a book was defined as a posting book for the company on Current Calendar (AM01.1). TIP The labels on this form (Additions: Clearing, Disposals: Proceeds, Expense, Gain, Loss, Deferred Gain, Deferred Loss) display when you click a form function. In other words, click Inquire, Next, or Previous to get the labels to appear on the form. **Process at a Glance 1. Define at least one depreciation book. 2. Define a depreciation calendar for the current year (AM01.1). 3. Define an asset type (AM06.1) 4. (This step) Define an account group (AM05.1) 5. Define an accounting unit group (AM09.1) **Processing Effect Changes to account groups are dynamic, affecting all assets using an account group.

Updated Files
ADDRDATA - No Description Available.
AMACCOUNT - No Description Available.
AMACCTAU - No Description Available.
AMACCTGPAU - No Description Available.
AMACCTGRP - No Description Available.
AMASSET - No Description Available.
AMASTTYPAU - No Description Available.
AMAUGROUP - No Description Available.
AMAUGRPAU - No Description Available.
AMCNTRLAU - No Description Available.
AMCONTROL - No Description Available.
AMDIVISNAU - No Description Available.
AMSEGBLOCK - No Description Available.



Referenced Files
AMASSET - No Description Available.
AMASTTYPE - No Description Available.
AMDIVISION - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
SYSTEMCODE - No Description Available.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFAU



File created: Thu Jun 09 02:05:53 2016

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