How does INVENTORY CONTROL post to GENERAL LEDGER?
INVENTORY CONTROL transactions are posted to GENERAL LEDGER through an interface file. After posting in INVENTORY CONTROL, you must run the INTERFACE program in the GENERAL LEDGER module. This enters the Inventory input into the Current Journal in GENERAL LEDGER. Verify the entries with a Current Journal edit list, correct entries as necessary, and post the Current Journal to the General Ledger. Make sure the interface switch on the Inventory Control Record is checked.