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# INCJxxx - IN GL Adjustments Journal File

The GL Adjustments Journal file stores the GL entries that will be posted for COGS adjustments and purchase price variance adjustments. There is one record for each transaction entry that will be made in General Ledger.

| Template: | DIM INCJ:"SEQ:C(6*), ITEM:C(20), LOCA:C(6*), ATYP:C(1*), GLCD:C(2*), TDAT:N(7*), TPER:N(2*), TYR:N(4*), TAMT:N(14*), SAPP:C(2*), SREF:C(15*), ISVA:C(1*), ISVN[2]:N(1*)"

Key Definitions

| Key Number | Field | Description
| 0 | [1:1:6] | COGS Adjustment Seq No
| 1 | [2:1:20] + | Item ID +
|  | [2:21:6] + | Location ID +
|  | [1:1:6] | COGS Adjustment Seq No
| 2 | [7:1:4] + | Transaction Year +
|  | [6:1:2] + | Transaction Period +
|  | [1:1:6] | COGS Adjustment Seq No
|  | __________ |
|  | 7 segments |

IN GL Adjustments Journal File

| File Name: | INCJxxx | Record Size: | 95(128)
| File Type: | Mkeyed - Dynamic | Number of Keys: | 3

| Field | Field Name | Description | A/N | Length | Note
| 1 | SEQ | COGS Adjustment Seq No | A | 6 |
| 2(1,20) | ITEM | Item ID | A | 20 |
| 2(21,6) | LOCA | Location ID | A | 6 |
| 3 | ATYP | Adjustment Type | A | 1 | C = COGS
|  |  |  |  |  | P = Purch Price
| 4 | GLCD | GL Account Code | A | 2 |
| 5 | TDAT | Transaction Date | N | 7 | Julian
| 6 | TPER | Transaction Period | N | 2 | 2.1
| 7 | TYR | Transaction Year | N | 4 |
| 8 | TAMT | Transaction Amount | N | 14 | INUC
| 9 | SAPP | Source Application ID | A | 2 |
| 10 | SREF | Source Reference | A | 15 |
| 11 | ISVA | Reserved for ISV | A | 1 |
| 12 | ISVN[1] | Reserved for ISV 1 | N | 1 |
| 13 | ISVN[2] | Reserved for ISV 2 | N | 1 |