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Hi,
Has anyone figured out the files
used in CEA? I have an account number I would like to get the detail on using a
query product. I'm having a problem finding our account number in any of the
BPCS file beginning with a G. The account is generated at billing and at AP
vouchering. I want to get back to the individual invoices that created this
entry. I know there is an internal account number that comes into play, but I'm
not even sure what files to look at. I would appreciate any help you have.
Thanks.
Terri Harteau
tshaw@felkerbrothers.com
Felker
Brothers
Corp.
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Whoever
said nothing is impossible never tried slamming a revolving
door.
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