Journal Comments: Where did that entry come from? – RFMS Core

Below is a chart that lists the "Comment" fields made in the journal, the RFMS action that caused the posting, and what account codes would be affected by the posting.

Journal Comment	RFMS Action	Account Codes Affected
Receive	Receive Inventory	Inventory in Uncosted, Accrued Inventory for Costing
Receive from BOL	Receive Inventory	Inventory in Uncosted, Accrued Inventory for Costing
Gen. & Receive P/O	Generate PO and Receive Goods within customer order	Inventory in Uncosted, Accrued Inventory for Costing
Returned Inventory	Returned / Found Inventory	Inventory, Cost of Materials
Costing Inventory	An Accounts Payable invoice was added through the costing function in Inventory	Inventory In Uncosted, Accrued Inventory for Costing
Costing	An Accounts Payable invoice was added through the costing function in Inventory	Inventory, Accounts Payable
Edit Adjustment	Edit Not Costed Inventory	Inventory in Uncosted, Accrued Inventory for Costing
Edit Inv-Costed	Change cost to costed inventory	Cost of Material, Inventory
Adj Inv-Costed	Adjustment made to costed inventory	Cost of Material, Inventory
Delivery Ticket	Print Delivery Ticket	WIP Material, Inventory
Line Un-Delivery	Change Status from Delivered to another status	Inventory, WIP Material
BatchMoveCosted	Utilizing Inventory Move (Blue Tags)	Inventory, Cost of Materials
BatchMoveUncosted	Utilizing Inventory Move (Blue Tags)	Inventory in Uncosted, Accrued Inventory for Costing
Consolidate Inv	Consolidate Inventory	Inventory, Cost of Materials
Delete Roll Inv	Delete uncosted Roll using xRN	Accrued Inventory for Costing, Inventory in Uncosted
Add Payable	Posting an invoice in Accounts Payable	Account code on Invoice, Accounts Payable
Edit Payable	Edit Accounts Payable	Accounts Payable, Accounts Codes on Payable Invoice
Split Payable	Use Triangle Icon to Split Invoice	Account code on Invoice, Accounts Payable
Void Payable	Use Triangle Icon to Void Invoice	Accounts Payable, Account code on Invoice
A/P Check Write	Cut checks in Accounts Payable	Accounts Payable, Checking Account
Online Payment	Single Invoice pay using Bank Icon in Accounts Payable	Accounts Payable, Checking Account
Single Check Post	Single Invoice pay using Check Icon in Accounts Payable	Accounts Payable, Checking Account
Voided Check	Void Check in Banking	Checking Account, Account Code(s) on check
Receipt: ###	Post Payment on Order	Receipts Not Deposited, Customer Deposits
Bank Deposit	Deposit In Bank Accounts	Checking Account, Receipts Not Deposited (or account code if not for sales deposit)
Bank Charge	Post Bank Charge in Bank	Account Code Specified, Banking Account
Transfer From/To	Transfer between bank accounts	Bank Account, Bank Account
Provider	Provider Record added to order	WIP Labor, Accrued Labor
Provider Earnings	Print and Post Providers	Accrued Labor, Labor Suspense
Provider Move	Move Provider to other order	WIP Labor, Accrued Labor
Payroll Check	Provider Payroll Check	Labor Suspense, Checking Account
Bill Sale	Billing an Order	A/R, A/R Unbilled
Book Sale	Booking an Order	A/R Unbilled, Sales, Cost of Materials, WIP-Material, Cost of Labor, WIP-Labor, Sales Tax Payable
Un-Bill Sale	Un-Billing an Order	A/R, A/R Unbilled
Un-Book Sale	Un-Booking an Order	A/R Unbilled, Sales, Cost of Materials, WIP-Material, Cost of Labor, WIP-Labor, Sales Tax Payable
Month End Summary	Non-ERRM postings at end of the month	Sales, Accounts Receivable, Customer Deposits, Bank Account, Inventory, Cost of Materials, Mill Claims Due, Cost of Claims