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. |
| INVOKED Programs |
|
| IFAC
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| ACAC
|
| ACTA
|
| API4
|
| IFCU
|
| IFOB
|
| IFSG
|
| IFLU
|
| IFUP
|
| SLSE
|
| SLSU
|
File created: Thu Jun 09 11:18:07 2016
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