AM280 – Current Year Depreciation Report
- System
- Asset Management (AM)
- Type
- Batch program
- Updates
- 6 tables
- References
- 33 tables
AM280 (Current Year Depreciation Report) is a Lawson Asset Management batch program. It updates ADDRDATA, AMASTBOOK, AMASTRECAP, CKPOINT, MXLISTHDR and MXLISTMBR and references AMASSET, AMASSETDSP, AMASTBOOK, AMASTMXVAL, AMASTTYPE, AMAUGROUP, AMBOOK, AMCALENDAR and 25 more.
About AM280
Run Current Year Depreciation Report (AM280) to print a report of current year asset book information by book. The report includes the asset basis, asset book value, year-to-date depreciation, and life-to-date depreciation by book. The report format is similar to that of the U.S. tax form 4562. You can include disposed assets.
More information: If you accept all the defaults, the report will be a report of year-to-date and life-to-date depreciation on all books and purchased assets assigned to the selected company or company group, including disposed assets. Use the optional fields on the Selection Options form tab to limit the scope of the report. You can select any or all of the following limitations for the report:just one book, a range of in-service dates, a division, a location, an asset type, a property code, or a category. You can include assets of all classifications, of one classification, or of a combination of classifications. And you include, exclude, or include only disposed items. If you choose Yes in the Preliminary Close field, the report will reflect the amounts that would appear after you close the period. Use the Additional Options form tab to further specify report options. Use the Output Options form tab to determine how the output report should look.
Updated files (6)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| AMASTBOOK | Asset Book | AM |
| AMASTRECAP | Asset Depreciation Recapture | AM |
| CKPOINT | No description in the Lawson data dictionary | — |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
Referenced files (33)
| Table | Description | System |
|---|---|---|
| AMASSET | Asset | AM |
| AMASSETDSP | Asset Disposal | AM |
| AMASTBOOK | Asset Book | AM |
| AMASTMXVAL | Asset Attributes | AM |
| AMASTTYPE | Asset Type | AM |
| AMAUGROUP | Asset Accounting Unit Group | AM |
| AMBOOK | Asset Book Name | AM |
| AMCALENDAR | Asset Calendar | AM |
| AMCOMPUTE | Compute | AM |
| AMCONTROL | Asset Internal Control | AM |
| AMDIVISION | Asset Division | AM |
| AMLOCATION | Asset Location | AM |
| AMMETHOD | Asset Method | AM |
| AMPUCODE | Asset Personal Use Code | AM |
| AMPUHIS | Personal Use History | AM |
| AMTABLEPCT | Percent Table | AM |
| AMTABLETAX | Asset Management Tax Table | AM |
| AMUOPPDS | Units of Production Periods | AM |
| AUMXVALUE | Acct Unit Attribute Value | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| LMLEASE | Lease Information | LM |
| LMLEASESEG | This file stores the user analysis values for a lease. | LM |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| MXVALIDATE | Attribute Validation | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (4)
IFAU, IFOB, IFSG, IFUP