IC04.1 – General Ledger Category
- System
- Inventory Control (IC)
- Type
- Online screen — form 04
- Updates
- 2 tables
- References
- 2 tables
IC04.1 (General Ledger Category) is a Lawson Inventory Control online screen (form 04, subform 1). It updates ICAUDIT and ICCATEGORY and references ICCOMPANY and ICLOCATION.
About IC04.1
Use General Ledger Category (IC04.1) to define general ledger categories by company location. Before you can set up general ledger categories, you must define general ledger accounts in the General Ledger application. You must assign a general ledger category to each item location record you set up in IC12.1 (ItemLocation) or IC10.2 (Item Master and Location). General ledger categories specify the inventory and offset general ledger accounts to post inventory transactions such as issues, receipts, andadjustments. If multiple company locations exist, a unique general ledger category can be set up for each location.
More information: You can override general ledger offset accounts when transactions are processed using reason codes defined in IC07.1 (Reason Codes) or by typing a new account number.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ICAUDIT | Item/Item Location Audit | IC |
| ICCATEGORY | GL Account Category | IC |
Referenced files (2)
| Table | Description | System |
|---|---|---|
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU