G/L Master fields? -- BPCS-L

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Subject: G/L Master fields?
From: daparnin@xxxxxxxxxxxxxx
Date: Wed, 22 Mar 2006 14:07:40 -0500
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BPCS Version 4.02

Can anybody explain to me how the "period" fields in the G/L Master file
(GGM) work?  Specifically, the GPDx and GPCx debit and credit fields.
There are 34 of each.  We operate on 12 fiscal periods per year yet there
is data in pretty much all 34 of them.  Is it a rolling 12 months?  We are
currently in period 3 of 2005 but if I wanted to find the debit and credit
balances of period 8 (August) of 2005 would that be in GPD8/GPC8 or
somewhere else?  So far I can't make sense of them.  Thanks.


Dave Parnin
--
Nishikawa Standard Company
Topeka, IN  46571
daparnin@xxxxxxxxxxxxxx

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