Lawson Insight Technical Documentation

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IC17


IC17.1 - Reason Codes



Use Reason Codes (IC17.1) to set up reason codes for a company. Reason
codes provide a method for you to override default offset general ledger
accounts,
defined in IC04.1 (General Ledger Category), which are normally applied to
inventory transactions.



**More Information

When you set up a reason code, you are prompted to enter a description
and a general ledger account and subaccount number. The description should
provide an explanation for using the reason code. You cannot assign reason
codes to transfer transactions since the offset account in this case is to
an inventory or intransit general ledger account. Also, you cannot use reason
codes to override the default physical inventory variance account. You cannot
delete a reason code once it has been assigned to a transaction. However you
can disable a reason code by changing its status to Inactive.





Updated Files

    REASON     -


Referenced Files

    ICCOMPANY  -

    ICTRANS    -


INVOKED Programs

    IFAC
    ACAC
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFUP
    SLSE
    SLSU