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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Inventory Accounting Report Request > IA320S02 - Accounting Code Changes Request

IA320S02 - Accounting Code Changes Request

 

 

 

 

WILLIAMS                    INVENTORY ACCOUNTING                        2/21/95

 DSP01                     ACCOUNTING CODE CHANGES                        DETAIL

                                                                               

                                                                               

                                                                                

                     Select Range or Leave Blank for "All"                     

                                                                               

                                  Company Location                             

                                                                               

                            From    001      BER                               

                                                                                

                            To      001      BRU                               

                                                                               

                                                                               

                                                                               

                       Requestor    WILLIAMS                                   

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Review         

 F16=Change Printer                                                            

                                                                               

 

 

This screen is used to request the Accounting Code Change Report. The Accounting Code is an attribute defined for each part which determines the general ledger inventory account for the part. If a part's Accounting Code is changed, its inventory balance will therefore be transferred from the account related to the old accounting code into the account related to the new accounting code.  This report details accounting code changes and their effects on inventory accounts.

FROM COMPANY

Enter the beginning of the range of companies to be included on the report. Any character may be entered; does not have to be an actual company number. If you wish to see all companies and locations on the report, leave the 'from' and 'to' company and location numbers blank.

FROM LOCATION

Enter the beginning of the range of company/locations to be processed.

TO COMPANY

Defines the end of the range of company/locations to be included on the report. The 'to' company/location must not be less than the 'from' company/location.

TO LOCATION

Defines the end of the range of company/locations to be included on the report.  The 'to' company/location must not be less than the 'from' company/location.

REQUESTOR

Optional.  Ensures the report will be distributed to the person/department who requested it.

COMMAND KEYS

Enter - Records the request and allows you to select another report request.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit without updating the report request.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F9    - Enter the Transaction Review program to review and delete report requests.

F16   - Allows the output printer location to be entered for the report.