AM125 – Mass Adjustments

System
Asset Management (AM)
Type
Batch program
Updates
38 tables
References
31 tables

AM125 (Mass Adjustments) is a Lawson Asset Management batch program. It updates ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU, AMACCTGRP, AMASSET, AMASSETADJ, AMASSETDSP and 30 more and references ACACCTCAT, AMASSETDSP, AMASSETTRF, AMASTBKDSP, AMASTBKTRF, AMASTITDSP, AMASTITTRF, AMBOOK and 23 more.

About AM125

Run Mass Adjustments (AM125) to process the same three types of adjustments that the individual asset adjustment program does. However, the system-generated general ledger entries are automatically added and cannot be changed or rejected online. Not all fields can be adjusted in mass. **Processing Effect The following is a list of fields that can be adjusted by this mass adjustmentprogram: By Asset or Simulated Asset: - Work in Process - Simulated - Tax Exempt - Used - Type - Account group - Accounting unit - Asset group - Accounting unit group - Depreciation expense activity By Asset book: - Method - Life - Remaining life - In service date - Convention - Status - Life years

Updated files (38)

TableDescriptionSystem
ADDRDATAAddress CodeIF
AMACCOUNTAsset Management AccountAM
AMACCTAUAsset Account AuditAM
AMACCTGPAUAsset Account Group AuditAM
AMACCTGRPAsset Account GroupAM
AMASSETAssetAM
AMASSETADJAsset AdjustmentAM
AMASSETDSPAsset DisposalAM
AMASSETGRPAsset GroupAM
AMASSETTRFAsset TransferAM
AMASTBKADJAsset Book AdjustmentAM
AMASTBKDSPAsset Book DisposalAM
AMASTBKTRFAsset Book TransferAM
AMASTBOOKAsset BookAM
AMASTITADJAsset Item AdjustmentAM
AMASTITDSPAsset Item DisposalAM
AMASTITEMAsset ItemAM
AMASTITTRFAsset Item TransferAM
AMASTRECAPAsset Depreciation RecaptureAM
AMASTTYPAUAsset Type AuditAM
AMASTTYPEAsset TypeAM
AMAUGROUPAsset Accounting Unit GroupAM
AMAUGRPAUAM Accounting Unit Group AuditAM
AMBKHISTAsset Book HistoryAM
AMBKHISTXPeriod Asset Book HistoryAM
AMBKTRANSAsset Book TransactionsAM
AMCALENDARAsset CalendarAM
AMCNTRLAUAsset System Options AuditAM
AMCONTROLAsset Internal ControlAM
AMCTLTRANSAsset Control TransactionAM
AMDIVISNAUAM Division AuditAM
AMPUHISPersonal Use HistoryAM
AMSEGBLOCKNo description in the Lawson data dictionaryAM
AMSELECTAsset Processing SelectionAM
AMTRANSAsset TransactionAM
AMTRANSUMMAsset Transaction SummaryAM
CKPOINTNo description in the Lawson data dictionary
SYSTEMCODESystem CodeIF

Referenced files (31)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
AMASSETDSPAsset DisposalAM
AMASSETTRFAsset TransferAM
AMASTBKDSPAsset Book DisposalAM
AMASTBKTRFAsset Book TransferAM
AMASTITDSPAsset Item DisposalAM
AMASTITTRFAsset Item TransferAM
AMBOOKAsset Book NameAM
AMCOMPUTEComputeAM
AMDIVISIONAsset DivisionAM
AMLOCATIONAsset LocationAM
AMLOCDTLLocation DetailAM
AMMETHODAsset MethodAM
AMPUCODEAsset Personal Use CodeAM
AMSELDTLAsset Selection DetailAM
AMTABLEPCTPercent TableAM
AMTABLETAXAsset Management Tax TableAM
AMTYPALLOCThe The Asset Management Type Allocation file stores the allocation history for a type (type and subtype).AM
AMTYPALLOXThe Asset Type Allocation Detail file stores the accounting units and percentages for each company, asset type (or…AM
AMUOPPDSUnits of Production PeriodsAM
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
LMLEASELease InformationLM
LMLEASESEGThis file stores the user analysis values for a lease.LM
MXLISTMBRAttribute ListIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (20)

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