G/L issue -- BPCS-L

Look at the models being used.  These drive which account is populated by
CEA.  

Martin Foglesong
Senior Systems Architect
 
Verona, Inc.
PO Box 4094
Lancaster, PA  17604-4094
USA
Mobile - (717) 951-8230
Office -  (717) 872-1940
Fax - (888) 256-3772
Email - mfoglesong@xxxxxxxxxxxxxx

-----Original Message-----
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Sent: Thursday, February 23, 2006 1:00 PM
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Subject: BPCS-L Digest, Vol 4, Issue 50

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Today's Topics:

   1. GL rules  Re: (no subject) (Al Mac)
   2. Re: (no subject) (George Sagen)
   3. Billing automation BPCS 6.04 (washburnccinc@xxxxxxx)


----------------------------------------------------------------------

message: 1
date: Wed, 22 Feb 2006 18:53:24 -0600
from: Al Mac <macwheel99@xxxxxxxxxxx>
subject: [BPCS-L] GL rules  Re: (no subject)

In other versions of BPCS there is no such animal.
You need different settings different places to get at different kinds of 
transactions.
For example, the "B" transaction (shipping) causes updates to profit center 
from what has been populated in the header of the customer order, which in 
turn comes from the customer master defaults.  Change some parameter 
defaults, and it does nothing for what got keyed in under the old rules, is 
only applied to new input.

>Hi All,
>
>What parameter setting will make all inventory transactions posted to GL
>will default to only one cost center? I have checked the Alias file GAH
>and everything looks good. We are using BPCS v6.1.01.
>
>Regards,
>
>Isaac A. Antwi
>Applications Manager
>AngloGold Ashanti Limited
>(Formerly Ashanti Goldfields Co. Ltd)
>Information Systems Department
>Obuasi Mine
>Tel: +233 (0)582 40494 Ext. 1591
>Fax: +233 (0)582 40268
>Mobile: +233 (0)24 4672164
>E-mail: iantwi@xxxxxxxxxxxxxxxxxxxxxxx
>
>Confidentiality Warning

<snip> inapplicable when the text is sent out into the Internet, and may 
even be in violation of some laws.

-
Al Macintyre
http://en.wikipedia.org/wiki/User:AlMac
http://www.ryze.com/go/Al9Mac
BPCS/400 Computer Janitor ... see
http://radio.weblogs.com/0107846/stories/2002/11/08/bpcsDocSources.html


------------------------------

message: 2
date: Thu, 23 Feb 2006 09:47:53 -0700
from: "George Sagen" <georges@xxxxxxxxxxxx>
subject: Re: [BPCS-L] (no subject)

The fact that you mentioned your alias file may be a clue. I assume that
you mapped cost center values for each possible Advice Note Number
(THADVN) that could be returned by the inventory posting engine. Bear in
mind that the alias file is only referenced by the system when the
segment being resolved contains an advanced macro. If you are using
THADVN, you need to verify that you flagged it as an advanced macro,
since it is not one by default.
 
Good luck. I can give you 10 minutes on the phone if you need me to
walk you through it.
 
George
 
 
 
-------------------------------------------
George Sagen
MITY Enterprises, Inc.
1301 West 400 North
Orem, UT 84057
(801) 224-0589 ext. 442 Office
(801) 360-6360 Cell
(801) 224-6191 Fax
georges@xxxxxxxxxxxx
http://www.mitylite.com
 
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>>> iantwi@xxxxxxxxxxxxxxxxxxxxxxx 2/22/2006 8:49 AM >>>

I have checked the model and there is no hard coding the macro THADVN
is
present in the segment 1.

Isaac.

-----Original Message-----
From: bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx] On
Behalf Of Sajben@xxxxxxxxxxx
Sent: 22 February 2006 15:29
To: SSA's BPCS ERP System
Subject: Re: [BPCS-L] (no subject)


Look your model settings. Most probably, you have hard-coded cost
center
there.

Klara



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Hi All,



What parameter setting will make all inventory transactions posted to
GL
will default to only one cost center? I have checked the Alias file
GAH
and everything looks good. We are using BPCS v6.1.01.



Regards,



Isaac A. Antwi
Applications Manager
AngloGold Ashanti Limited
(Formerly Ashanti Goldfields Co. Ltd)
Information Systems Department
Obuasi Mine
Tel: +233 (0)582 40494 Ext. 1591
Fax: +233 (0)582 40268
Mobile: +233 (0)24 4672164
E-mail: iantwi@xxxxxxxxxxxxxxxxxxxxxxx





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