Movement Data Creation

The Movement Data Creation task generates movement data for asset valuations. Each movement record covers changes in a valuation over a specific accounting period.

For each valuation that matches the task conditions, the task will add a movement record for each accounting period in which depreciation occurred, from the date of the most recent movement record to the last recalculation date. If a valuation has no last recalculation date, then no movement data is created.

Note: This is a multithreaded task. The Number of Task Threads attribute in the Batch Manager configuration sets the number of threads the Batch Manager will use when creating movement data.

Setup

This table describes the Infor Public Sector setup forms that are used to configure this task:

Setup form Comments
Reports Manager Used to enable the Movement Detail report for the Lookup Asset Valuations form. This is an out-of-the-box SSRS report that shows movement data.

Invocation

The Movement Data Creation task can be scheduled or invoked manually from the Batch Manager form, and it can be invoked through the console.

This table describes each parameter for this task:

Parameter Description
Valuation Group Asset valuation group for which movement data will be created.
Book ID Asset valuation book for which movement data will be created.
Valuation Number Asset valuation for which movement data will be created.

Data output

This table lists the database tables in which this task adds or updates records:

Table Comments
ASSETMANAGEMENT_ASSETVALUATION.ASSVALMOVEMENT Stores asset valuation movement data.
ASSETMANAGEMENT_ASSETVALUATION.MOVEMENTDATARUN Stores information on movement data runs.

This table lists the Infor Public Sector forms that you can use to review the results of this task:

Form Comments
Lookup Asset Valuations Used to show the Movement Detail report. The report must first be enabled in the Reports Manager.