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)

TableDescriptionSystem
ADDRDATAAddress CodeIF
AMASTBOOKAsset BookAM
AMASTRECAPAsset Depreciation RecaptureAM
CKPOINTNo description in the Lawson data dictionary
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (33)

TableDescriptionSystem
AMASSETAssetAM
AMASSETDSPAsset DisposalAM
AMASTBOOKAsset BookAM
AMASTMXVALAsset AttributesAM
AMASTTYPEAsset TypeAM
AMAUGROUPAsset Accounting Unit GroupAM
AMBOOKAsset Book NameAM
AMCALENDARAsset CalendarAM
AMCOMPUTEComputeAM
AMCONTROLAsset Internal ControlAM
AMDIVISIONAsset DivisionAM
AMLOCATIONAsset LocationAM
AMMETHODAsset MethodAM
AMPUCODEAsset Personal Use CodeAM
AMPUHISPersonal Use HistoryAM
AMTABLEPCTPercent TableAM
AMTABLETAXAsset Management Tax TableAM
AMUOPPDSUnits of Production PeriodsAM
AUMXVALUEAcct Unit Attribute ValueIF
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
LMLEASELease InformationLM
LMLEASESEGThis file stores the user analysis values for a lease.LM
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
MXVALIDATEAttribute ValidationIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (4)

IFAU, IFOB, IFSG, IFUP