AP22.2 – Asset Management

System
Accounts Payable (AP)
Type
Online screen — form 22
Updates
7 tables
References
7 tables

AP22.2 (Asset Management) is a Lawson Accounts Payable online screen (form 22, subform 2). It updates AMACCTAU, AMACCTGPAU, AMASTTYPAU, AMAUGRPAU, AMCNTRLAU, AMDIVISION and AMDIVISNAU and references AMACCOUNT, AMACCTGRP, AMASSET, AMASTTYPE, AMAUGROUP, AMCONTROL and SYSTEMCODE.

About AP22.2

Use Asset Management (AP22.2) to define optional asset information for a distribution. If an asset template or asset number exists on AP22.2, tax for each asset or asset repair is sent to the Asset Management application. The Landed Tax Total fields on the Item and Repair tabs display the total of all landed tax amounts for the asset or asset repair. Only linked taxes are added to create totals. When linked taxes exist, you cannot manually enter an amount into the tax fields. **Processing Effect If the AP Distributions flag on AM16.1 is set to Summary, a single record is sent. If the AP Distributions flag is set to Detail, all landed taxdistributions will be sent as separate records.

Updated files (7)

TableDescriptionSystem
AMACCTAUAsset Account AuditAM
AMACCTGPAUAsset Account Group AuditAM
AMASTTYPAUAsset Type AuditAM
AMAUGRPAUAM Accounting Unit Group AuditAM
AMCNTRLAUAsset System Options AuditAM
AMDIVISIONAsset DivisionAM
AMDIVISNAUAM Division AuditAM

Referenced files (7)

TableDescriptionSystem
AMACCOUNTAsset Management AccountAM
AMACCTGRPAsset Account GroupAM
AMASSETAssetAM
AMASTTYPEAsset TypeAM
AMAUGROUPAsset Accounting Unit GroupAM
AMCONTROLAsset Internal ControlAM
SYSTEMCODESystem CodeIF