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Tie IC130 Report back to GL

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Preston Burdwell

Advanced Member

Posts: 33

New Poster

6/3/2010 3:55 PM

I have a question from our accounting manager about the IC130 report transactions tying back to GL . . . Can anyone explain how these transactions end up in GL and why some of them seem to not show up there?

Thanks!

Jimmy Chiu

Veteran Member

Posts: 641

New Poster

6/3/2010 4:06 PM

article id: 75110

Ruma Malhotra

Veteran Member

Posts: 412

6/4/2010 12:36 PM

IC130 updates the inventory postings to GL for all inventory items.

It updates your physical inventory when this program is run in update mode.

There are many scenarios that exist for inventory that IC130 updates.

Basically when IC130 runs it creates a debit on the inventory account and a credit for the PO accrual account.

Basic Member

Posts: 8

6/4/2010 6:11 PM

Hi Jimmy,

Do you have a direct link? I can't seem to locate anything using that ID number.

Thanks

Jimmy Chiu

Veteran Member

Posts: 641

New Poster

6/4/2010 7:14 PM

https://kmsearch2.lawson....cenarios&ct=&h=https

not sure if you can direct link KB article.

Basic Member

Posts: 8

6/7/2010 3:50 PM

That works, thank you. Here's the link to the printer friendly version if anyone needs it.

https://kmcollections2.la...W/BOOK01AP01S01.HTML