Re: IFM Conversion Tools. Reverse Sign on Posting

The documentation is incorrect. APC & ARI should be left at 0=N. 

Best regards,
Vanessa King
Wildrye Corp.

----- Original Message ----- 
From: <tmaguire@xxxxxxxxxxxxx>
To: "Mapics-L" <mapics-l@xxxxxxxxxxxx>
Sent: Wednesday, September 10, 2003 8:03 AM
Subject: IFM Conversion Tools. Reverse Sign on Posting


> I am attempting my first (and probably last) AM to IFM Conversion.
>  
> Page 8 of the Conversion Tools documentation reads as follows.
>  
> The transaction control records for the seven required IFM transaction
> types (APC, API, ARC, ARI, CASHPAY, CASHREC, and GLJ - see Section 2.7)
> must all be defined in IFM (IFM User's Guide, IFM implementation
> checklist, step 7, Option 21) with the option:  Enforce trans totals?
> set to  0=No.  Also, APC and ARI must be defined with the option:
> Reverse sign on posting?  set to  1=Yes,  and  the other 5 must have
> that option set to  0=No.
>  
> Our initial test indicates that the Conversion Tools via the Legacy
> Bridge are actually creating the ARI transactions with the correct sign
> PRIOR to IFM Posting.
> The ARI transactions have a positive settlement line prior to posting.
> Posting with the above settings results in an incorrect transaction with
> a negative settlement line.
>  
> I would appreciate feedback from anyone who has experience with the
> Conversion Tools.
>  
> Regards
>  
> Tony Maguire
> Managing Consultant
> ObTech Asia Pacific Pte Ltd
> Level 1, 123 Whitehorse Road
> Balwyn   VIC  Australia   3103
>  
> Phone: +613 9816 8766
> Fax: +613 9816 8744
> Mob: +61 419 360 259
>  
>  
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