AM170
AM170 - Processing Release

Run Processing Release (AM170) to release all asset additions, adjustments, transfers, and disposals for a company or company group that have not been released online. All general ledger entries associated with these processes are also released and sent to General Ledger and Project Accounting if anactivity code is assigned to a general ledger account entry. All assets waiting for release that have errors will be listed in an error report and will not be released. The error report is generated only when there are assets that have errors. NOTE If you select No in the Release field, you can create a report only.The assets remain unreleased. NOTE Simulated assets (designated on AM20.2) do not receive general ledgerentries on AM170.

Updated Files
ADDRDATA - No Description Available.
AMACCOUNT - No Description Available.
AMACCTGRP - No Description Available.
AMASSET - No Description Available.
AMASSETADJ - No Description Available.
AMASSETDSP - No Description Available.
AMASSETGRP - No Description Available.
AMASSETRIN - No Description Available.
AMASSETTRF - No Description Available.
AMASTBKADJ - No Description Available.
AMASTBKDSP - No Description Available.
AMASTBOOK - No Description Available.
AMASTITADJ - No Description Available.
AMASTITDSP - 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.
AMCNVASSET - 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.
AMSELECT - No Description Available.
AMTAXAUTH - No Description Available.
AMTRANS - No Description Available.
AMTRANSUMM - No Description Available.
CKPOINT - 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
IFJR
SLFD




File created: Thu Jun 09 11:06:51 2016

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