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- FLOW:Init-Report
- AMDPCALC
- Calculate Depreciation - 9.2
- FLOW:<< 1.00 >> --------------- PROCESS-MAIN (AMDPCALC.SQC)
- FLOW:<< 2.00 >> --------------- Get-Run-Control (AMDPCALC.SQC - Read Amdpcalc_Rqst)
- FLOW:<< 2.00 >> --------------- Create-Arrays (AMDPCALC.SQC)
- FLOW:<< 3.00 >> --------------- Create-Request-Array (AMDCBULD.SQC)
- FLOW:<< 3.00 >> --------------- Create-Calendar-Array (AMDCDATE.SQC)
- FLOW:<< 2.00 >> --------------- Assign-Temp-Table-Instance (AMDCBULD.SQC)
- FLOW:<< 2.00 >> --------------- Build-Request-Array (AMDCBULD.SQC)
- FLOW:<< 2.00 >> --------------- Commit-Transaction1 (AMDCMISC.SQC)
- FLOW:<< 2.00 >> --------------- Get-AM-Install-Options (AMDCMISC.SQC)
- FLOW:<< 2.00 >> --------------- Process-Requests (AMDPCALC.SQC)
- FLOW:<< 2.00 >> --------------- While $Requests_Are_Loopy (AMDPCALC.SQC)
- FLOW:<< 3.00 >> --------------- Loop-Thru-Request (AMDPCALC.SQC)
- FLOW:<< 3.00 >> --------------- IN LOOP (AMDPCALC.SQC)
- FLOW:<< 4.00 >> --------------- Select-Current-Request (AMDPCALC.SQC)
- *----------------------------------------*
- Process Open Trans > ADD BONUSTAX AM111136
- *----------------------------------------*
- FLOW:<< 5.00 >> --------------- Move-Stage-Fields (AMDPCALC.SQC)
- FLOW:<< 5.00 >> --------------- Pre-Process-Book (AMDPCALC.SQC)
- FLOW:<< 6.00 >> --------------- Load-Secondary-Books (AMDPCALC.SQC)
- FLOW:<< 6.00 >> --------------- Check-New-Defaults (AMDCMISC.SQC)
- FLOW:Check New Defaults: New BU: ANDLR
- FLOW:<< 7.00 >> --------------- Validate-Shared-Sets (AMDCMISC.SQC)
- FLOW:Check New Defaults: New Book: BONUSTAX
- FLOW:<< 7.00 >> --------------- Get-New-Book-Defaults (AMDCMISC.SQC)
- FLOW:<< 8.00 >> --------------- Load-Calendar-Array (AMDCDATE.SQC)
- FLOW:<< 8.00 >> --------------- Build-Currency-Edit (AMDCMISC.SQC)
- FLOW:<< 6.00 >> --------------- Retrieve-Date-Info (AMDCDATE.SQC)
- FLOW:<< 7.00 >> --------------- Search-For-Match (AMDCDATE.SQC)
- FLOW:<< 6.00 >> --------------- Determine-Convention-Period-Option (AMDPCALC.SQC)
- FLOW:<< 5.00 >> --------------- Process-Book (AMDPCALC.SQC)
- FLOW:<< 6.00 >> --------------- Determine-Life-Remaining (AMDCDATE.SQC)
- FLOW:<< 7.00 >> --------------- Select-Life-Remaining (AMDPCALC.SQC)
- FLOW:<< 8.00 >> --------------- Retrieve-Date-Info (AMDCDATE.SQC)
- FLOW:<< 9.00 >> --------------- Search-For-Match (AMDCDATE.SQC)
- FLOW:<< 8.00 >> --------------- Calculate-Actual-Alloc-Life (AMDPCALC.SQC)
- FLOW:<< 6.00 >> --------------- Select-Cost-Trans-Line (AMDCCOST.SQC)
- FLOW:<< 7.00 >> --------------- Transaction-Initialization (AMDCCOST.SQC)
- *----------------------------------------*
- Process Cost Line > ADD AM111136 CF: 0 COST: 16035.35
- *----------------------------------------*
- FLOW:<< 8.00 >> --------------- Check-Cost-Trans-Info (AMDCCOST.SQC)
- FLOW:<< 8.00 >> --------------- Process-Cost-Trans-Line (AMDCCOST.SQC)
- FLOW:<< 9.00 >> --------------- Initialize-Cost-Transaction (AMDCCOST.SQC)
- Converted_memorandum_amt> 0.00
- FLOW:<< 9.00 >> --------------- Get-Calc-Depr-Type (AMDCCOST.SQC)
- FLOW:<< 10.00 >> --------------- Determine-Calc-Depr-Type (AMDCCOST.SQC)
- FLOW:<< 9.00 >> --------------- Get-Asset-Cost (AMDCCOST.SQC)
- FLOW:<< 10.00 >> --------------- Calculate-Asset-Cost (AMDCCOST.SQC)
- FLOW:<< 10.00 >> --------------- Reset-Negative-Depr-Flag (AMDCCOST.SQC)
- FLOW:<< 9.00 >> --------------- Initialize-Depr-Tmp (AMDCCOST.SQC)
- FLOW:<< 9.00 >> --------------- <<<Process-Cost>>> (AMDPCALC.SQC)
- FLOW:<< 10.00 >> --------------- Process-Add (AMDPCALC.SQC)
- FLOW:<< 11.00 >> --------------- Calculate-Asset-Basis (AMDPCALC.SQC)
- FLOW:<< 11.00 >> --------------- Select-Depr-Periods (AMDCPRDS.SQC)
- FLOW:<< 12.00 >> --------------- Calculate-Depreciation (AMDCPRDS.SQC)
- FLOW:<< 13.00 >> --------------- Load-Depr-Fiscal-Years (AMDCDATE.SQC)
- FLOW:<< 14.00 >> --------------- Retrieve-Date-Info (AMDCDATE.SQC)
- FLOW:<< 15.00 >> --------------- Search-For-Match (AMDCDATE.SQC)
- FLOW:<< 14.00 >> --------------- Determine-Num-Of-Periods (AMDCDATE.SQC)
- FLOW:<< 14.00 >> --------------- Determine-Num-Of-Periods (AMDCDATE.SQC)
- FLOW:<< 14.00 >> --------------- Determine-Num-Of-Periods (AMDCDATE.SQC)
- FLOW:<< 14.00 >> --------------- Determine-Num-Of-Periods (AMDCDATE.SQC)
- FLOW:<< 14.00 >> --------------- Determine-Num-Of-Periods (AMDCDATE.SQC)
- PeopleSoft AM
- Report ID: AMDPCALC CALCULATE DEPRECIATION - 9.2 Page No. 1
- Run Date 11/11/2019
- Run Time 23:02:42
- Bus. Unit: ANDLR --
- Book: --
- As of Year and Period
- Processing
- FLOW:<< 14.00 >> --------------- Determine-Num-Of-Periods (AMDCDATE.SQC)
- FLOW:<< 12.00 >> --------------- Loop-Thru Depr-FY-Calendar-Array (AMDCPRDS.SQC)
- ------------------------------------------
- << 0.00 >> Fy 2019 Fr Pd 7 To 12 #Num_Periods: 12.00
- ------------------------------------------
- FLOW:<< 13.00 >> --------------- Process-Fiscal-Year (AMDCPRDS.SQC)
- FLOW:<< 14.00 >> --------------- Process-Depreciation-Bonus (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Update-Depr (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Determine-Insert-VS-Update (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Insert-Depr (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Insert-Depreciation (AMDPCALC.SQC)
- FLOW:<< 15.00 >> --------------- Update-Depr (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Determine-Insert-VS-Update (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Insert-Depr (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Insert-Depreciation (AMDPCALC.SQC)
- FLOW:<< 14.00 >> --------------- Select-Depreciation-Method (AMDCMTHD.SQC)
- FLOW:<< 15.00 >> --------------- Process-Method-DT (AMDCMTHD.SQC)
- FLOW:<< 16.00 >> --------------- Get-YTD-For-Declining-Balance (AMDCPRDS.SQC)
- FLOW:Declining Balance Derepciation
- FLOW:<< 14.00 >> --------------- Check-FY-Depr-Limit (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Select-Depr-Lim-Yr (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Load-Depr-Limit-Tbl (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Calculate-Asset-Cost (AMDCCOST.SQC)
- FLOW:<< 16.00 >> --------------- Calculate-Total-Asset-Cost (AMDCCOST.SQC)
- FLOW:<< 15.00 >> --------------- Check-Depr-VS-Limit_Amount (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Load-Depreciation-Array (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Delete-Over-Limit-Entry (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Calculate-Asset-Cost (AMDCCOST.SQC)
- FLOW:<< 16.00 >> --------------- Calculate-Asset-Basis (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Get-Depreciation-Array (AMDCPRDS.SQC)
- rimini3: 16035.35
- FLOW:<< 14.00 >> --------------- Calculate-Insert-Depr-PDP (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Get-Depr-Alloc (AMDPCALC.SQC)
- FLOW:<< 15.00 >> --------------- Check-End-Depr-PDP (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Insert-Depr-PDP (AMDCPRDS.SQC)
- RSI Insert Depr PDP
- FLOW:<< 16.00 >> --------------- Update-Depr (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Determine-Insert-VS-Update (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Insert-Depr (AMDPCALC.SQC)
- FLOW:<< 18.00 >> --------------- Insert-Depreciation (AMDPCALC.SQC)
- FLOW:<< 14.00 >> --------------- Insert-Depr-New-Future (AMDCPRDS.SQC)
- CALC:#Depr: -1491.79
- CALC:#Ltd_Depr: 3207.07
- CALC:#Fiscal_Cost_Fraction 0.000000000
- FLOW:<< 15.00 >> --------------- Update-Depr (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Determine-Insert-VS-Update (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Insert-Depr (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Insert-Depreciation (AMDPCALC.SQC)
- ------------------------------------------
- << 1.00 >> Fy 2020 Fr Pd 1 To 12 #Num_Periods: 12.00
- ------------------------------------------
- FLOW:<< 13.00 >> --------------- Process-Fiscal-Year (AMDCPRDS.SQC)
- FLOW:<< 14.00 >> --------------- Select-Depreciation-Method (AMDCMTHD.SQC)
- FLOW:<< 15.00 >> --------------- Process-Method-DT (AMDCMTHD.SQC)
- FLOW:<< 16.00 >> --------------- Get-YTD-For-Declining-Balance (AMDCPRDS.SQC)
- FLOW:Declining Balance Derepciation
- FLOW:<< 14.00 >> --------------- Check-FY-Depr-Limit (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Select-Depr-Lim-Yr (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Check-Depr-VS-Limit_Amount (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Get-Depreciation-Array (AMDCPRDS.SQC)
- rimini3: 16035.35
- FLOW:<< 14.00 >> --------------- Insert-Depr-New-Future (AMDCPRDS.SQC)
- CALC:#Depr: 5131.31
- CALC:#Ltd_Depr: 8338.38
- CALC:#Fiscal_Cost_Fraction 0.000000000
- FLOW:<< 15.00 >> --------------- Update-Depr (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Determine-Insert-VS-Update (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Insert-Depr (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Insert-Depreciation (AMDPCALC.SQC)
- ------------------------------------------
- << 2.00 >> Fy 2021 Fr Pd 1 To 12 #Num_Periods: 12.00
- PeopleSoft AM
- Report ID: AMDPCALC CALCULATE DEPRECIATION - 9.2 Page No. 2
- Run Date 11/11/2019
- Run Time 23:02:42
- Bus. Unit: ANDLR --
- Book: --
- As of Year and Period
- Processing
- ------------------------------------------
- FLOW:<< 13.00 >> --------------- Process-Fiscal-Year (AMDCPRDS.SQC)
- FLOW:<< 14.00 >> --------------- Select-Depreciation-Method (AMDCMTHD.SQC)
- FLOW:<< 15.00 >> --------------- Process-Method-DT (AMDCMTHD.SQC)
- FLOW:<< 16.00 >> --------------- Get-YTD-For-Declining-Balance (AMDCPRDS.SQC)
- FLOW:Declining Balance Derepciation
- FLOW:<< 14.00 >> --------------- Check-FY-Depr-Limit (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Select-Depr-Lim-Yr (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Check-Depr-VS-Limit_Amount (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Get-Depreciation-Array (AMDCPRDS.SQC)
- rimini3: 16035.35
- FLOW:<< 14.00 >> --------------- Insert-Depr-New-Future (AMDCPRDS.SQC)
- CALC:#Depr: 3078.79
- CALC:#Ltd_Depr: 11417.17
- CALC:#Fiscal_Cost_Fraction 0.000000000
- FLOW:<< 15.00 >> --------------- Update-Depr (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Determine-Insert-VS-Update (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Insert-Depr (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Insert-Depreciation (AMDPCALC.SQC)
- ------------------------------------------
- << 3.00 >> Fy 2022 Fr Pd 1 To 12 #Num_Periods: 12.00
- ------------------------------------------
- FLOW:<< 13.00 >> --------------- Process-Fiscal-Year (AMDCPRDS.SQC)
- FLOW:<< 14.00 >> --------------- Select-Depreciation-Method (AMDCMTHD.SQC)
- FLOW:<< 15.00 >> --------------- Process-Method-DT (AMDCMTHD.SQC)
- FLOW:<< 16.00 >> --------------- Get-YTD-For-Declining-Balance (AMDCPRDS.SQC)
- FLOW:Switching Depreciation from DT to SL
- FLOW:<< 14.00 >> --------------- Check-FY-Depr-Limit (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Select-Depr-Lim-Yr (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Check-Depr-VS-Limit_Amount (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Get-Depreciation-Array (AMDCPRDS.SQC)
- rimini3: 16035.35
- FLOW:<< 14.00 >> --------------- Insert-Depr-New-Future (AMDCPRDS.SQC)
- CALC:#Depr: 1847.27
- CALC:#Ltd_Depr: 13264.44
- CALC:#Fiscal_Cost_Fraction 0.000000000
- FLOW:<< 15.00 >> --------------- Update-Depr (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Determine-Insert-VS-Update (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Insert-Depr (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Insert-Depreciation (AMDPCALC.SQC)
- ------------------------------------------
- << 4.00 >> Fy 2023 Fr Pd 1 To 12 #Num_Periods: 12.00
- ------------------------------------------
- FLOW:<< 13.00 >> --------------- Process-Fiscal-Year (AMDCPRDS.SQC)
- FLOW:<< 14.00 >> --------------- Select-Depreciation-Method (AMDCMTHD.SQC)
- FLOW:<< 15.00 >> --------------- Process-Method-DT (AMDCMTHD.SQC)
- FLOW:<< 16.00 >> --------------- Get-YTD-For-Declining-Balance (AMDCPRDS.SQC)
- FLOW:Switching Depreciation from DT to SL
- FLOW:<< 14.00 >> --------------- Check-FY-Depr-Limit (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Select-Depr-Lim-Yr (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Check-Depr-VS-Limit_Amount (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Get-Depreciation-Array (AMDCPRDS.SQC)
- rimini3: 16035.35
- FLOW:<< 14.00 >> --------------- Insert-Depr-New-Future (AMDCPRDS.SQC)
- CALC:#Depr: 1847.27
- CALC:#Ltd_Depr: 15111.71
- CALC:#Fiscal_Cost_Fraction 0.000000000
- FLOW:<< 15.00 >> --------------- Update-Depr (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Determine-Insert-VS-Update (AMDPCALC.SQC)
- FLOW:<< 16.00 >> --------------- Insert-Depr (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Insert-Depreciation (AMDPCALC.SQC)
- ------------------------------------------
- << 5.00 >> Fy 2024 Fr Pd 1 To 6 #Num_Periods: 12.00
- ------------------------------------------
- FLOW:<< 13.00 >> --------------- Process-Fiscal-Year (AMDCPRDS.SQC)
- FLOW:<< 14.00 >> --------------- Select-Depreciation-Method (AMDCMTHD.SQC)
- FLOW:<< 15.00 >> --------------- Process-Method-DT (AMDCMTHD.SQC)
- FLOW:<< 16.00 >> --------------- Get-YTD-For-Declining-Balance (AMDCPRDS.SQC)
- FLOW:Switching Depreciation from DT to SL
- FLOW:<< 14.00 >> --------------- Check-FY-Depr-Limit (AMDCPRDS.SQC)
- FLOW:<< 15.00 >> --------------- Select-Depr-Lim-Yr (AMDCPRDS.SQC)
- PeopleSoft AM
- Report ID: AMDPCALC CALCULATE DEPRECIATION - 9.2 Page No. 3
- Run Date 11/11/2019
- Run Time 23:02:42
- Bus. Unit: ANDLR --
- Book: --
- As of Year and Period
- Processing
- FLOW:<< 15.00 >> --------------- Check-Depr-VS-Limit_Amount (AMDCPRDS.SQC)
- FLOW:<< 16.00 >> --------------- Get-Depreciation-Array (AMDCPRDS.SQC)
- rimini3: 16035.35
- FLOW:<< 15.00 >> --------------- End of AssetLife, #Limit_Bucket <>0, Loop-Future-Years
- FLOW:<< 16.00 >> --------------- Loop-Future-Years (AMDCPRDS.SQC)
- FLOW:<< 17.00 >> --------------- Insert-Depr-New-Future (AMDCPRDS.SQC)
- FLOW:<< 18.00 >> --------------- Check-Last-FY-Rounding (AMDCPRDS.SQC)
- CALC:#Depr: -7429.29
- CALC:#Ltd_Depr: 7682.42
- CALC:#Fiscal_Cost_Fraction 0.000000000
- FLOW:<< 18.00 >> --------------- Update-Depr (AMDPCALC.SQC)
- FLOW:<< 19.00 >> --------------- Determine-Insert-VS-Update (AMDPCALC.SQC)
- FLOW:<< 19.00 >> --------------- Insert-Depr (AMDPCALC.SQC)
- FLOW:<< 20.00 >> --------------- Insert-Depreciation (AMDPCALC.SQC)
- FLOW:<< 17.00 >> --------------- Get-End-Depr-Dt (AMDCPRDS.SQC)
- FLOW:<< 17.00 >> --------------- Select-Depr-Lim-Yr (AMDCPRDS.SQC)
- FLOW:<< 11.00 >> --------------- Delete-Depr-rows-with-Cost-ajdusted-to-Zero (AMDPCALC.SQC)
- FLOW:<< 12.00 >> --------------- Calculate-Asset-Cost (AMDCCOST.SQC)
- FLOW:<< 9.00 >> --------------- Check-Delete-Depr-Tmp (AMDCCOST.SQC)
- FLOW:<< 8.00 >> --------------- Update-Book (AMDPCALC.SQC)
- ----------------------------------------
- Post Process
- ----------------------------------------
- FLOW:<< 5.00 >> --------------- Post-Process-Book (AMDPCALC.SQC)
- FLOW:<< 6.00 >> --------------- Update-Open-Trans-Asset (AMDPCALC.SQC)
- PeopleSoft AM
- Report ID: AMDPCALC CALCULATE DEPRECIATION - 9.2 Page No. 4
- Run Date 11/11/2019
- Run Time 23:02:42
- Bus. Unit: ANDLR --
- Book: --
- As of Year and Period
- Processing
- FLOW:<< 4.00 >> --------------- Perform-IUT-Processing (AMDPCALC.SQC)
- FLOW:<< 5.00 >> --------------- Log-Error-HDR (AMDPCALC.SQC)
- FLOW:<< 4.00 >> --------------- Commit-Transaction1 (AMDCMISC.SQC)
- FLOW:<< 3.00 >> --------------- IN LOOP (AMDPCALC.SQC)
- FLOW:<< 4.00 >> --------------- Select-Current-Request (AMDPCALC.SQC)
- FLOW:<< 4.00 >> --------------- Perform-IUT-Processing (AMDPCALC.SQC)
- FLOW:<< 5.00 >> --------------- Log-Error-HDR (AMDPCALC.SQC)
- FLOW:<< 4.00 >> --------------- Commit-Transaction1 (AMDCMISC.SQC)
- FLOW:<< 3.00 >> --------------- Complete-Requests (AMDCBULD.SQC)
- TOTAL NUMBER OF OPEN TRANS PROCESSED: 1.00
- FLOW:<< 3.00 >> --------------- Commit-Transaction1 (AMDCMISC.SQC)
- FLOW:<< 2.00 >> --------------- Delete-Stage-Table-Rows (AMDCBULD.SQC)
- FLOW:<< 2.00 >> --------------- Process-Successful (AMDCMISC.SQC)
- FLOW:Update-Prcs-Run-Status
- FLOW:<< 2.00 >> --------------- Commit-Transaction1 (AMDCMISC.SQC)
- PeopleSoft AM
- Report ID: AMDPCALC CALCULATE DEPRECIATION - 9.2 Page No. 5
- Run Date 11/11/2019
- Run Time 23:02:43
- Bus. Unit: ANDLR --
- Book: --
- As of Year and Period
- Processing
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