Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

IC04


IC04.1 - General Ledger Category

**Form Purpose
Use General Ledger Category (IC04.1) to define general ledger categories by
company location.

Before you can set up general ledger categories, you must define general
ledger accounts in the General Ledger application. You must assign a general
ledger category to each item location record you set up in IC12.1 (Item
Location) or IC10.2 (Item Master and Location).

General ledger categories specify the inventory and offset general ledger
accounts to post inventory transactions such as issues, receipts, and
adjustments. If multiple company locations exist, a unique general ledger
category can be set up for each location.

**More Information
You can override general ledger offset accounts when transactions are
processed using reason codes defined in IC07.1 (Reason Codes) or by typing a
new account number.




Updated Files

    CKPOINT    - This file is used in the event of a program or system failure
                 to enable a batch update program to continue from where it left
                 off.

    ICCATEGORY - Primary file maintained by program.


Referenced Files

    ICCOMPANY  - Used to validate the existence of the company numbers entered.

    ICLOCATION - Used to validate the existence of the location entered.


INVOKED Programs

    IFAC
    ACAC
    ACCL
    API4
    IFCU
    IFSG
    SLSE
    SLSU