Transaction Reference for Cost Variance Journals
Sometimes A Finance Controller wonder where from this document originated?. This happens with the cost variance journals that posts to GL automatically. Here is the list of transaction reference prefixes for these journals. Please note that the credits to this information goes to Tristan Thor from Microsoft who has provided this in response to a forum question on Dynamics GP Forum. 1. BOM – assembly transaction 2. INV – invoice from the Invoicing module 3. IVT – inventory transfer 4. IVA – inventory adjustment 5. IVV – inventory variance 6. SALES – sales invoice from Sales Order Processing 7. PRTN – purchase return 8. MCTE – for a transaction that originated in Manufacturing Component Transaction Entry 9. MRCT – manufacturing receipt 10. MCLS – manufacturing close, including regular close and Quick MO 11. STCK – stock count variance 12. FSSC – field service Service Call 13. FSRMA – field service RMA 14. FSRTV – field service RTV 15. FSWO – field service Work Order 16. PA – project ac...