RE: Year end Net Income CLose

[Mark Seaton <maseaton@xxxxxxxxxxxxx>]

This is not a subsystem transaction.  Choose 'None' for subsystem origin.
No amount macros will be used, in fact since it is not a subsystem origin it 
will not allow you to put in macros.
Make sure that you have a separate model line for every balancing point segment 
value.

You will also need an event setup that specifies the model you are using and 
then you can execute this from the Ledger/Book icon in CEA.  Using 'Transfer' 
Button within book.

Mark Seaton

-----Original Message-----
From:   Rick J. Carter [SMTP:rickcarter@holley.com]
Sent:   Friday, January 22, 1999 9:18 AM
To:     BPCS-L@midrange.com
Subject:        Year end Net Income CLose

AS/400 Mix Mode Bpcs v6.0.02

Does anyone know how to create the model to close out Net Income accts. to 
Retained earnings. specifically what subsystem needs to be specified and 
what amount macros are to be used for this process.

Thanks
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