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Forums Supply Chain Management Lawson S3 Supply Chain

Tie IC130 Report back to GL

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Preston Burdwell
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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!
Preston Burdwell Systems Analyst CHRISTUS St. Vincent Med CTR
Jimmy Chiu
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6/3/2010 4:06 PM
article id: 75110
Ruma Malhotra
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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.
PZ
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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
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6/4/2010 7:14 PM
https://kmsearch2.lawson....cenarios&ct=&h=https

not sure if you can direct link KB article.
PZ
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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