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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
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