AM99.1 – Transaction Balance Update
- System
- Asset Management (AM)
- Type
- Online screen — form 99
- Updates
- 2 tables
- References
- 5 tables
AM99.1 (Transaction Balance Update) is a Lawson Asset Management online screen (form 99, subform 1). It updates ADDRDATA and AMTRANSUMM and references AMBOOK, GLADDRESS, GLCHART, GLSYSTEM and INSTCTRYCD.
About AM99.1
Use Transaction Balance Update (AM99.1) to create the initial beginning account balances after conversion that are used for AM270 (Account Balance Report). AM190 (Period Close) automatically creates beginning-of-year account balances for all subsequent years processed by the Asset Management system.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| AMTRANSUMM | Asset Transaction Summary | AM |
Referenced files (5)
| Table | Description | System |
|---|---|---|
| AMBOOK | Asset Book Name | AM |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU