AM285 – Book Comparison Report

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

AM285 (Book Comparison Report) is a Lawson Asset Management batch program. It updates ADDRDATA, CKPOINT, MXLISTHDR and MXLISTMBR and references AMASSET, AMASSETDSP, AMASTBOOK, AMASTMXVAL, AMASTTYPE, AMBOOK, AMCALENDAR, AMCONTROL and 14 more.

About AM285

Run Book Comparison Report (AM285) to print a report that compares asset bookdepreciation information for two books. Since this report prints by book, items are not applicable for this report. The comparison is for either year-to-date or life-to-date depreciation information. For each book, this report includes the asset basis, asset book value, and either the year-to-datedepreciation or life-to-date depreciation; it also includes the depreciation difference between the two books. This report can help in completing U.S. tax forms 1120 schedule M-1, and 4626. You can also include disposal assets.

Updated files (4)

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

Referenced files (22)

TableDescriptionSystem
AMASSETAssetAM
AMASSETDSPAsset DisposalAM
AMASTBOOKAsset BookAM
AMASTMXVALAsset AttributesAM
AMASTTYPEAsset TypeAM
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
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