AM21.2 – Leased Asset Addition and Adjustment

System
Asset Management (AM)
Type
Online screen — form 21
Updates
45 tables
References
32 tables

AM21.2 (Leased Asset Addition and Adjustment) is a Lawson Asset Management online screen (form 21, subform 2). It updates ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU, AMACCTGRP, AMASSET, AMASSETADJ, AMASSETDSP and 37 more and references AMASSETBOD, AMASSETDSP, AMASSETTRF, AMASTBKDSP, AMASTBKTRF, AMASTITDSP, AMASTITTRF, AMASTMXVAL and 24 more.

About AM21.2

Use Leased Asset Addition and Adjustment (AM21.2) to add a leased asset manually or modify existing leased asset information. This program is required if you do not use addition templates or if you add more than seven items. **Process at a Glance 1. (This step) Define leased asset header and detail information. 2. Define asset item information using Items (AM21.3). 3. Assign asset books using Books (AM21.4). 4. Access, change, or delete system-prompted journal entries using Journal Entries (AM21.5). 5. (Optional) Verify assets using AM220 and modify as needed using steps 1 though 4. 6. Release assets in batch (using AM170) or individually (using AM21.2, AM21.3, or AM21.4).

Updated files (45)

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
AMASTMXVALAsset AttributesAM
AMASTRECAPAsset Depreciation RecaptureAM
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
AMCALENDARAsset CalendarAM
AMCLASSDEPThis file contains the depreciation information for account level depreciation to support Telecommunications Industry…AM
AMCNTRLAUAsset System Options AuditAM
AMCONTROLAsset Internal ControlAM
AMCTLTRANSAsset Control TransactionAM
AMDIVISIONAsset DivisionAM
AMDIVISNAUAM Division AuditAM
AMLOCATIONAsset LocationAM
AMLOCAUDITAM Location AuditAM
AMMONITORNo description in the Lawson data dictionaryAM
AMPUHISPersonal Use HistoryAM
AMSEGBLOCKNo description in the Lawson data dictionaryAM
AMTAXAUTHTax AuthorityAM
AMTRANSAsset TransactionAM
AMTRANSUMMAsset Transaction SummaryAM
MXLISTHDRAttribute List HeaderIF
SYSTEMCODESystem CodeIF

Referenced files (32)

TableDescriptionSystem
AMASSETBODNo description in the Lawson data dictionaryAM
AMASSETDSPAsset DisposalAM
AMASSETTRFAsset TransferAM
AMASTBKDSPAsset Book DisposalAM
AMASTBKTRFAsset Book TransferAM
AMASTITDSPAsset Item DisposalAM
AMASTITTRFAsset Item TransferAM
AMASTMXVALAsset AttributesAM
AMASTRPAIRAsset RepairAM
AMBOOKAsset Book NameAM
AMCOMPUTEComputeAM
AMLOCDTLLocation DetailAM
AMMETHODAsset MethodAM
AMPUCODEAsset Personal Use CodeAM
AMTABLEPCTPercent TableAM
AMTABLETAXAsset Management Tax TableAM
AMTRANSBODNo description in the Lawson data dictionaryAM
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
GLCGCPYCompany Group CompanyIF
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
MXOBJCATAttribute ObjectIF
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