Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

IC240


IC240 - General Ledger Audit Report

**Form Purpose
Run General Ledger Audit Report (IC240) to print a report of inventory
transactions. This report consists of two sections. The first section lists
inventory transactions in account number and general ledger posting date
sequence. This section is summarized by general ledger posting date within
account number. This report includes transactions processed by the Inventory
Control, Purchase Order, Case Carts, Order Entry, and Work Order applications.
The second section of this report lists inventory transactions by application
in general ledger posting date sequence.

You can print this report by application code, print summary totals only,
and/or print for a specific general ledger date range. The summary totals
printed on this report should match the totals that posted to general ledger
accounts.

Transactions for this report are created in IC130 (General Ledger Interface)
and BL123 (Sub-System Update). Subsystem totals are detailed in IC280
(Distribution History Report) and the GL Distribution Report. You can run
these reports within the same general ledger posting date range specified in
this program.

Updated Files

    CKPOINT    -


Referenced Files

    GLADDRESS  - Used in a General Ledger common routine.

    GLCHART    - Used to validate system account.

    GLSYSTEM   - Used in a General Ledger common routine.

    ICCOMPANY  - Used to validate the existence of the company.

    ICTRANS    - Used to obtain Inventory Control transaction data.

    ITEMMAST   - Used to obtain item description.

    MMDIST     -

    WFSETUP    -


INVOKED Programs

    IFAC
    ACAC
    ACCL
    API4
    IFCU
    IFSG
    SLSE
    SLSU