IC131
IC131 - Build IC Financial Reporting File

Run Build IC Financial Reporting File (IC131) to provide adjustment/difference postings for the Stock Ledger/Purchase Journal Interface. Run this program after you have run IC130, which sets the PULL-FOR-FR-FL (UNIX/Windows) or PLFRFL (System i) field to Y in the MMDIST (UNIX/Windows) or DBPOMMD (System i) database table. **Processing Effect This program reads the MMDIST (UNIX/Windows) or DBPOMMD (System i) table and pulls the records with PULL-FOR-FR-FL (UNIX/Windows) or PLFRFL (System i) = Y and inserts them into the ICFRREXP (UNIX/Windows) or DBICIFX (System i) table. At the same time, the program sets the PULL-FOR-FR-FL (UNIX/Windows) or PLFRFL (System i) field to N in MMDIST (UNIX/Windows) or DBPOMMD (System i). You will need to write an extract program to use this data to update your non-Lawson retail system.

Updated Files
CKPOINT - No Description Available.
ICFRREXP - No Description Available.
MMDIST - No Description Available.



Referenced Files
MACOMPANY - No Description Available.






File created: Thu Jun 09 02:19:51 2016

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