Movement Data Creation
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.
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. |