Re: Problem transferring account balances for new year

["Tony Jackson" <tony@xxxxxxxxxxxxxxxxxxxx>]

its most likey to a duplicated ghh record...i
Tony Jackson
BPCS/AS400 Support Technician.
Computing Services to Industry.SSA affiliate.(DCS Group)UK.
http://www.jackocsi.karoo.net/tony.htm
http://www.dcsgroup.co.uk/companies/csi.html
-----Original Message-----
From: Dwight Slessman <dslessman@nationalelectrical.com>
To: BPCS Mailing List <BPCS-L@midrange.com>
Date: 02 February 2000 03:40
Subject: Problem transferring account balances for new year


>I sure hope someone can help me out.  We are on BPCS Mixed Mode 6.0.04 on
>the AS/400.  We have been live on BPCS for a little over a year now.  I am
>attempting to create the beginning balances and make the retained earnings
>posting.  The transfer fails and in the process monitor I have a message
>that "At least one Segment must contain a value on Journal Line 0007783."
>The message ID is UMG3002.  The file/server name is CEA900B.  This message
>is all well and good but I cannot find any journal entry to fix.  Where
does
>this go?  I am in a bit of a pinch and need to get the beginning balances
in
>there but I cannot find out what the problem is.
>
>Any help out there from you CEA gurus????
>
>Thanks in advance,
>
>Dwight Slessman
>National Electrical Carbon Products, Inc.
>
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