RE: GSB and GLH

[Martha Bayer <mbayer@xxxxxxxxxxxxxxxxxxxx>]

Try running CEA970.  It will add up all the GLH transactions and recalculate
the GSB balance for you.  Because you only have one GLH record, the balance
will be recalculated correctly.  CEA970 can be run as a report only first,
if you want to see what it will do before the update.  Or you can just run
in report and update mode and it will update the GSB and provide a report of
the changes all at once.  You must be sure that no one is posting journal
entries from any subsystem while the job is running.

"I think... therefore I am single." - Liz Winstead
Martha Bayer
Badger Mining Corporation
920-361-2388
mbayer@badgerminingcorp.com


        -----Original Message-----
        From:   Peter Haluska [SMTP:haluska@biotika.sk]
        Sent:   Tuesday, September 07, 1999 12:58 PM
        To:     BPCS-L@midrange.com
        Subject:        GSB and GLH

        Hi all,

        v6.0.04 april cum AS/400 v3r7.
        After journal posting is one journal entry in GSB twice, in GLH is
Ok, only
        once.
        Is it possible that after 1st posting BPCS do not change Journal
entry
        status from 1 to 3 and in 2nd posting BPCS do it 2nd time?
        Have somebody any experiences with this?
        How to solve it?  I know only do it using SQL or DFU.
        Our machine have very bad response time.

        Thanks
        Peter

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