AM580 – Depreciation Recalculation
- System
- Asset Management (AM)
- Type
- Batch program
- Updates
- 7 tables
- References
- 18 tables
AM580 (Depreciation Recalculation) is a Lawson Asset Management batch program. It updates ADDRDATA, AMASTBOOK, AMASTRECAP, AMCALENDAR, AMPUHIS, AMRECALC and CKPOINT and references AMASSET, AMASTTYPE, AMBOOK, AMCOMPUTE, AMCONTROL, AMDIVISION, AMLOCATION, AMMETHOD and 10 more.
About AM580
Run Depreciation Recalculation (AM580) to recalculate depreciation for aselected asset book. The recalculation begins from the in-service date and calculates up to but does not include the current period. You can also recalculate depreciation for simulated assets. The primary use for this program is after conversion is completed; you can correct all of the previous product asset depreciation information before any further asset processing. If the asset is released and you run Depreciation Recalculation (AM580), it does not reset the status of the asset. The asset remains in a released status, even though AM580 has updated the asset. If the asset has not been released, you must run Processing Release (AM170) toupdate the depreciation changes requested. No journal entries are created for any changes made. You can review recalculated depreciation values by running Depreciation Recalculation Report (AM258).
Updated files (7)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| AMASTBOOK | Asset Book | AM |
| AMASTRECAP | Asset Depreciation Recapture | AM |
| AMCALENDAR | Asset Calendar | AM |
| AMPUHIS | Personal Use History | AM |
| AMRECALC | No description in the Lawson data dictionary | AM |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (18)
| Table | Description | System |
|---|---|---|
| AMASSET | Asset | AM |
| AMASTTYPE | Asset Type | AM |
| AMBOOK | Asset Book Name | 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 |
| AMTABLEPCT | Percent Table | AM |
| AMTABLETAX | Asset Management Tax Table | AM |
| AMUOPPDS | Units of Production Periods | AM |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (2)
IFOB, IFSG