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Tie IC130 Report back to GL

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Preston Burdwell
Advanced Member
Posts: 33
Advanced Member
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
    Veteran Member
    Posts: 641
    Veteran Member
    6/3/2010 4:06 PM
      article id: 75110
      Ruma Malhotra
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      Posts: 412
      Veteran Member
      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
        Basic Member
        Posts: 8
        Basic Member
        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
          Veteran Member
          6/4/2010 7:14 PM
            https://kmsearch2.lawson....cenarios&ct=&h=https

            not sure if you can direct link KB article.
            PZ
            Basic Member
            Posts: 8
            Basic Member
            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