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I agree with Kusman and Alister but would add the following: The correct "P" transaction-reason code combination, under the subsystem event determination program (CEA110), must be linked to the correct event which in turn must be linked to the correct model in order for the journal to post to the appropriate accounts. CEA200 will reveal problems with inventory subsystem transactions. In v6.1.02 the ITH.TSTAT should not prohibit GL posting. Of course this is assuming your are using unmodified BPCS. Andrew Newell, CIRM/CPIM ERP/Business Intelligence Consultant Phoenix Business Consulting 724 538 5936 anewell@xxxxxxxxxxxxxxxx
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