IC131 – Build IC Financial Reporting File

System
Inventory Control (IC)
Type
Batch program
Updates
3 tables
References
1 table

IC131 (Build IC Financial Reporting File) is a Lawson Inventory Control batch program. It updates CKPOINT, ICFRREXP and MMDIST and references MACOMPANY.

About IC131

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 (3)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary—
ICFRREXPNo description in the Lawson data dictionaryIC
MMDISTAccount DistributionsPO

Referenced files (1)

TableDescriptionSystem
MACOMPANYMatching CompanyMA