IC240 – General Ledger Audit Report
- System
- Inventory Control (IC)
- Type
- Batch program
- Updates
- 3 tables
- References
- 9 tables
IC240 (General Ledger Audit Report) is a Lawson Inventory Control batch program. It updates ADDRDATA, CKPOINT and ICTRANS and references GLADDRESS, GLCHART, GLSYSTEM, ICCOMPANY, ICTRANS, INSTCTRYCD, ITEMMAST, MMDIST and 1 more.
About IC240
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 (3)
Referenced files (9)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| ICCOMPANY | Inventory Company Information | IC |
| ICTRANS | Inventory Transaction | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| ITEMMAST | Item Master | IC |
| MMDIST | Account Distributions | PO |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU