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 ledgeraccounts, 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 |
- No Description Available. |
Referenced Files |
| |
ICCOMPANY |
- No Description Available. |
ICTRANS |
- No Description Available. |
INVOKED Programs |
|
IFAC
|
ACAC
|
ACTA
|
API4
|
IFCU
|
IFOB
|
IFSG
|
IFLU
|
IFUP
|
SLSE
|
SLSU
|
File created: Thu Jun 09 02:19:21 2016
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