Obscure Journal References
Frank Hamelly | MVP...
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Super User 2025 Season 1
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ReportEver 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?
Bet you were staying up nights wondering about these, huh?
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