AM281 – Depreciation History Report

System
Asset Management (AM)
Type
Batch program
Updates
4 tables
References
28 tables

AM281 (Depreciation History Report) is a Lawson Asset Management batch program. It updates ADDRDATA, CKPOINT, MXLISTHDR and MXLISTMBR and references AMASSET, AMASSETDSP, AMASSETTRF, AMASTBKTRF, AMASTBOOK, AMASTMXVAL, AMASTTYPE, AMBKHIST and 20 more.

About AM281

Run Depreciation History Report (AM281) to print a report of historical depreciation information. The report includes the asset basis, asset book value, period-to-date depreciation, year-to-date depreciation, and depreciation information for the company and book you select. The period and period-to-date information prints only if you select the P (Period) report option on the Output Options form tab.

More information: If you accept all the defaults, the report will be a report of annual historical depreciation of the selected book and assets assigned to the selected company, including disposed assets. The report will cover depreciation transactions starting on the beginning historical date and endingwith the current system date. 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: a range of transaction dates, 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 can include, exclude, or include only disposed items. If you choose Y (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 select any or all of the following limitations: either an asset, an asset lease, or a leased asset; a depreciation method; an asset life (in years); an asset tag; or an asset group. You can also include, exclude, or include only simulated assets, tax exempt assets or used assets. Use the Output Options form tab to indicate whether the report should include annual or period totals and to determine which totals to print and whether to further sub-sort the report by in-service year, life, life in years, convention, and method. You can print totals for any combination of thefollowing reporting entities: lease, location, division, type, asset group, asset, and category, and property code. You can also select up to three attributes whose values will print in the detail lines of the report.

Updated files (4)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (28)

TableDescriptionSystem
AMASSETAssetAM
AMASSETDSPAsset DisposalAM
AMASSETTRFAsset TransferAM
AMASTBKTRFAsset Book TransferAM
AMASTBOOKAsset BookAM
AMASTMXVALAsset AttributesAM
AMASTTYPEAsset TypeAM
AMBKHISTAsset Book HistoryAM
AMBKHISTXPeriod Asset Book HistoryAM
AMBOOKAsset Book NameAM
AMCALENDARAsset CalendarAM
AMCONTROLAsset Internal ControlAM
AMDIVISIONAsset DivisionAM
AMLOCATIONAsset LocationAM
AMMETHODAsset MethodAM
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
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 (3)

IFOB, IFSG, IFUP