Re: G/L Master fields?

Where on 4.05CD, but I believe this works the same for all other
releases...

1-6 is next fiscal year (GPD1, GPD2,... GPC1, GPC2,...)
7-20 is current fiscal year
21-34 is last fiscal year 

Regards,

DeeDee Virgei
Project Leader

Nelson Stud Welding, Inc.

-----Original Message-----
From: bpcs-l-bounces+deedee.virgei=nelsonstud.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+deedee.virgei=nelsonstud.com@xxxxxxxxxxxx] On
Behalf Of daparnin@xxxxxxxxxxxxxx
Sent: Wednesday, March 22, 2006 2:08 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] G/L Master fields?





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

--
This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a
message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change
list options,
visit: http://lists.midrange.com/mailman/listinfo/bpcs-l
or email: BPCS-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives at
http://archive.midrange.com/bpcs-l.

Delivered-To: deedee.virgei@xxxxxxxxxxxxxx