AM135 – Mass Transfers

System
Asset Management (AM)
Type
Batch program
Updates
30 tables
References
24 tables

AM135 (Mass Transfers) is a Lawson Asset Management batch program. It updates ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU, AMASSET, AMASSETTRF, AMASTBKTRF, AMASTBOOK and 22 more and references AMACCTGRP, AMASSETADJ, AMASSETDSP, AMASTBKADJ, AMBOOK, AMCALENDAR, AMDIVISION, AMSELBKDTL and 16 more.

About AM135

Run Mass Transfers (AM135) to process mass transfers of assets and/or simulated assets that were selected using AM35.1 (Mass Transfer Selection). **Processing Effect If you transfer from a book with a different currency than the book you transfer the asset to, the asset basis, or cost, and the YTD and LTD depreciation translation is done at the exchange rate of the currency on the `from' company book to the currency on the `to' company book.

Updated files (30)

TableDescriptionSystem
ADDRDATAAddress CodeIF
AMACCOUNTAsset Management AccountAM
AMACCTAUAsset Account AuditAM
AMACCTGPAUAsset Account Group AuditAM
AMASSETAssetAM
AMASSETTRFAsset TransferAM
AMASTBKTRFAsset Book TransferAM
AMASTBOOKAsset BookAM
AMASTITEMAsset ItemAM
AMASTITTRFAsset Item TransferAM
AMASTMXVALAsset AttributesAM
AMASTRPAIRAsset RepairAM
AMASTTYPAUAsset Type AuditAM
AMASTTYPEAsset TypeAM
AMAUGROUPAsset Accounting Unit GroupAM
AMAUGRPAUAM Accounting Unit Group AuditAM
AMBKHISTAsset Book HistoryAM
AMBKHISTXPeriod Asset Book HistoryAM
AMBKTRANSAsset Book TransactionsAM
AMCNTRLAUAsset System Options AuditAM
AMCONTROLAsset Internal ControlAM
AMCTLTRANSAsset Control TransactionAM
AMDIVISNAUAM Division AuditAM
AMMONITORNo description in the Lawson data dictionaryAM
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 (24)

TableDescriptionSystem
AMACCTGRPAsset Account GroupAM
AMASSETADJAsset AdjustmentAM
AMASSETDSPAsset DisposalAM
AMASTBKADJAsset Book AdjustmentAM
AMBOOKAsset Book NameAM
AMCALENDARAsset CalendarAM
AMDIVISIONAsset DivisionAM
AMSELBKDTLAsset Selection Book DetailAM
AMSELDTLAsset Selection DetailAM
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
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLINTCOGeneral Ledger IntercompanyIF
GLNAMESGeneral Ledger NamesIF
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 (21)

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