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If I remember correctly the balance in RCM is calculated using the Customer Order exchange rate. Running ACR970 will not make CAMTD = RREM since RREM is calculated at the invoice date. It is, however, good houskeeping to run it regularly to ensure that all open transactions are reflected at a customer level. (We are on 4.03 so this may have changed in V6) Rgds John -----Original Message----- From: cmassoglia@voyager.net [mailto:cmassoglia@voyager.net] Sent: Sunday, January 28, 2001 2:48 AM To: BPCS-L@midrange.com Cc: vaneeb@gte.net Subject: RAR balance not equal to RCM balance The sum of the remaining balance (RREM) in RAR does not equal the CAMTD field in RCM for a number, if not a majority, of customers. Will running ACR970 fix this problem? Also, are there any considerations to running ACR970 other than making sure no one is in a program which updates these files? Thanks in advance. +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +--- +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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