RE: Using BTP (GBH & GBL)

Hi John ,

Thanks for this information , I may have more questions at a later stage .


Thanks again,

Best Regards 
Marian Downes.



-----Original Message-----
From: KASP6281@xxxxxxx [mailto:KASP6281@xxxxxxx]
Sent: 10 August 2004 04:08
To: bpcs-l@xxxxxxxxxxxx
Subject: Re: Using BTP (GBH & GBL) 



Hi Marian.

Have the payroll application write the data so that the GBH and GBL files
are 
populated with the correct data per the field definitions.  By that I mean 
simply if you are expecting the 3rd field of the chart of accounts to be the

profit center, make sure that it is setup to post values in the profit
center 
segment for example.

You can set up a model with wild cards for one record.  The event should
call 
the model and post to the ledger and book you want.   The event type in your

subsystem event determination and event setup is going to be a "batch" 
transaction.

While I don't have access to a system this late at night, I think that I
have 
this from memory correctly stated.  It is not a difficult setup process for 
batch transactions and I would be glad to answer questions that you may have

off line at this e-mail address.

Good luck.
John Kasper
JD Kasper & Associates, Inc.
 
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