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ID:9752
Title:Obscure Journal References
URL:http://gp2themax.blogspot.com/2009/07/obscure-journal-references.html
Description:
Ever wonder what some of those strange journal entry references mean? Me too. Well, here is a list of the origins which may be used on Journal Entries that result from a change in average cost that affects sold receipt layers -


BOM - assembly transaction
INV - invoice from the Invoicing module
IVT - inventory transfer
IVA - inventory adjustment
IVV - inventory variance
SALES - sales invoice from Sales Order Processing
PRTN - purchase return
MCTE - for a transaction that originated in Mfg Component Trx Entry
MRCT - manufacturing receipt
MCLS - manufacturing close, including regular close and Quick MO
STCK - stock count variance
FSSC - field service Service Call
FSRMA - field service RMA
FSRTV - field service RTV
FSWO - field service Work Order
PA - project accounting
POP - close a PO line in Edit PO Status
RECON - created by Inventory Reconcile
CONV - created by an upgrade conversion

Bet you were staying up nights wondering about these, huh?
Category:TIPS AND TRICKS BY MODULES: GL (General Ledger)
Link Owner:
Date Added:June 17, 2010 05:09:24 AM
Number Hits:4
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