Re: Comparative General Ledger - AMG42

["Jon Le Roi" <jleroi@xxxxxxxxx>]

Hi Bob,

Welcome back.

Remember with GELMAS that you have 3 records for each account; Current
year, Prior year, and Budget.

Regards,
Jon Le Roi



-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of ARojas@xxxxxxxxxxx
Sent: Wednesday, March 04, 2009 10:45 AM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] Comparative General Ledger - AMG42

Hi Bob,

Usually the files to use are:   GELMAS  (to get the account),   TEMGEN 
(current month transactions),  CURHIS (previous months transactions).



Antonio Rojas




From:
"Bob Voltz" <bob.voltz@xxxxxxxxxx>
To:
<mapics-l@xxxxxxxxxxxx>
Date:
03/04/2009 10:42 AM
Subject:
[MAPICS-L] Comparative General Ledger - AMG42



I am back at a MAPICS shop after a long absence.  They do not have
source
code.  Can someone tell me what files and general logic the Comparative
General Ledger Report - AMG42 uses?  I am trying to write a program that
will write the same data to a file that can be imported into Excel.

 

TIA

Bob Voltz

Zhongding USA

 

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