Introduction
This document will cover the mappings for your monthly Inventory Journal postings.
Table of Contents
IN004 – PRODUCTION JOURNAL (GLAJM IPR)
DR Inventory – ACT table*
CR Components parts entered in Cost Deck (INFMM CSC)
IN002 – COST OF SALES JOURNAL (GLAJM CSR)
DR Expense from the MAX table (INFMM MAX)
CR Inventory – ACT table*
PS002 – POINT OF SALE COST OF SALES JOURNAL (GLAJM PCS)
DR Expense from MCA table (PSFMM MCA)
CR Inventory – ACT table*
IN003 – TRANSFER JOURNAL (GLAJM ITR)
DR Inventory – ACT table*
CR Inventory – ACT table*
IN005 – ADJUSTMENTS JOURNAL (GLAJM IAJ)
(sample shown as loss)
DR Expense acct from MTX table (INFMM MTX)
CR Inventory – ACT table*
* ACT table entry format
I - _ _ - _ _ - _
1st requirement is two-digit LOC code or ** for all locations
2nd requirement is two-digit PFC code or ** for all PFC’s
3rd requirement is one digit Journal Entry number or * for all JE’s