MM80 and MM280 Reports

Does anyone have a draft that explains the MM280 Departmental Procurement report they will share? Something to explain the data returned in the report? Managers seem very confused when reviewing this report. I am been searching the Knowledge base and even opened a WebChat with no luck. I thought there would be a report guide in Lawson/Info outlining the data and purpose of the reports but I could find nothing.

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Comments

sarb-nahal

I found this snipet in FORM HELP on MM280: "Run this report to show general ledger postings broken down by accounting unit and accounts."

If I needed this information I would open an incident with Infor Xtreme and ask them the question.

Sorry I don't have more.

jon-athey

It's not the most user friendly report but basically it will list all postings to the GL for the specified accounting units and accounts for specific fiscal periods. It lists the postings first in AU order then by account followed by system (AP = Invoice activity, IC = Inventory issues, PO = Purchase Order accruals a.k.a. RNI postings). The listing continues in item number order then by posting date.

[Updated on 8/14/2013 6:59 AM]

dechevar

KB1193188 is an older document that goes into some detail.

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