AM05.1 – Account Group
- System
- Asset Management (AM)
- Type
- Online screen — form 05
- Updates
- 13 tables
- References
- 8 tables
AM05.1 (Account Group) is a Lawson Asset Management online screen (form 05, subform 1). It updates ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU, AMACCTGRP, AMASSET, AMASTTYPAU, AMAUGROUP and 5 more and references AMASSET, AMASTTYPE, AMDIVISION, GLADDRESS, GLCHART, GLSYSTEM, INSTCTRYCD and SYSTEMCODE.
About AM05.1
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 (13)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| AMACCOUNT | Asset Management Account | AM |
| AMACCTAU | Asset Account Audit | AM |
| AMACCTGPAU | Asset Account Group Audit | AM |
| AMACCTGRP | Asset Account Group | AM |
| AMASSET | Asset | AM |
| AMASTTYPAU | Asset Type Audit | AM |
| AMAUGROUP | Asset Accounting Unit Group | AM |
| AMAUGRPAU | AM Accounting Unit Group Audit | AM |
| AMCNTRLAU | Asset System Options Audit | AM |
| AMCONTROL | Asset Internal Control | AM |
| AMDIVISNAU | AM Division Audit | AM |
| AMSEGBLOCK | No description in the Lawson data dictionary | AM |
Referenced files (8)
| Table | Description | System |
|---|---|---|
| AMASSET | Asset | AM |
| AMASTTYPE | Asset Type | AM |
| AMDIVISION | Asset Division | AM |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU