AM40.4 – Journal Entries
- System
- Asset Management (AM)
- Type
- Online screen — form 40
- Updates
- 21 tables
- References
- 18 tables
AM40.4 (Journal Entries) is a Lawson Asset Management online screen (form 40, subform 4). It updates ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU, AMASSET, AMASTBOOK, AMASTTYPAU, AMASTTYPE and 13 more and references AMACCTGRP, AMASSETADJ, AMASSETDSP, AMASSETTRF, AMASTBKADJ, AMASTBKTRF, AMBOOK, AMCALENDAR and 10 more.
About AM40.4
Use Journal Entries (AM40.4) to add or delete journal entries relating toasset disposal.
Updated files (21)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| AMACCOUNT | Asset Management Account | AM |
| AMACCTAU | Asset Account Audit | AM |
| AMACCTGPAU | Asset Account Group Audit | AM |
| AMASSET | Asset | AM |
| AMASTBOOK | Asset Book | AM |
| AMASTTYPAU | Asset Type Audit | AM |
| AMASTTYPE | Asset Type | AM |
| AMAUGROUP | Asset Accounting Unit Group | AM |
| AMAUGRPAU | AM Accounting Unit Group Audit | AM |
| AMBKHIST | Asset Book History | AM |
| AMBKHISTX | Period Asset Book History | AM |
| AMBKTRANS | Asset Book Transactions | AM |
| AMCNTRLAU | Asset System Options Audit | AM |
| AMCONTROL | Asset Internal Control | AM |
| AMCTLTRANS | Asset Control Transaction | AM |
| AMDIVISNAU | AM Division Audit | AM |
| AMSEGBLOCK | No description in the Lawson data dictionary | AM |
| AMTRANS | Asset Transaction | AM |
| AMTRANSUMM | Asset Transaction Summary | AM |
| SYSTEMCODE | System Code | IF |
Referenced files (18)
| Table | Description | System |
|---|---|---|
| AMACCTGRP | Asset Account Group | AM |
| AMASSETADJ | Asset Adjustment | AM |
| AMASSETDSP | Asset Disposal | AM |
| AMASSETTRF | Asset Transfer | AM |
| AMASTBKADJ | Asset Book Adjustment | AM |
| AMASTBKTRF | Asset Book Transfer | AM |
| AMBOOK | Asset Book Name | AM |
| AMCALENDAR | Asset Calendar | AM |
| AMDIVISION | Asset Division | AM |
| AMTYPALLOC | The The Asset Management Type Allocation file stores the allocation history for a type (type and subtype). | AM |
| AMTYPALLOX | The Asset Type Allocation Detail file stores the accounting units and percentages for each company, asset type (or… | AM |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | 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 |
Program calls
Invoked programs (20)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU