Transactions by Reason Code (IC229)

Run Transactions by Reason Code (IC229) to print a report of inventory transactions that were assigned to a specific reason code.

More Information

Reason codes defined in IC17.1 (Reason Codes) provide a method to override general ledger offset accounts defined in IC04.1 (General Ledger Category). Reason codes are also used for such reporting purposes as explaining count variances during cycle counts.

Reason codes are entered as follows:

In transaction forms (IC20 - IC24) when transactions are released (updated) to the Inventory Control application.
In cycle count forms (IC72 - IC74) to explain count variances.

This report lists only those transactions released (updated) to the Inventory Control application within a specified update date range. You can limit this report further by location or report group. This report lists transactions by location and includes the item number, description, transaction type, update date/time, transaction quantity, before quantity, unit of measure, unit cost, and reference notations.