IC240
IC240 - General Ledger Audit Report

Run General Ledger Audit Report (IC240) to print a report of inventory transactions. This report consists of two sections. The first section lists inventory transactions in account number and general ledger posting datesequence. This section is summarized by general ledger posting date within accountnumber. This report includes transactions processed by the Inventory Control, Purchase Order, Case Carts, Order Entry, and Production Order applications. The secondsection of this report lists inventory transactions by application in general ledger posting date sequence. You can print this report by application code, print summary totals only, and/or print for a specific general ledger date range. The summarytotals printed on this report should match the totals that posted to general ledger accounts. Transactions for this report are created in General Ledger Interface (IC130) and Subsystem Update (BL123). Subsystem totals are detailed inDistribution History Report (IC280) and the GL Distribution Report. You can run thesereports within the same general ledger posting date range specified in this program.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
ICTRANS - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
ICCOMPANY - No Description Available.
ICTRANS - No Description Available.
INSTCTRYCD - No Description Available.
ITEMMAST - No Description Available.
MMDIST - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU



File created: Thu Jun 09 02:20:03 2016

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