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I sure hope someone can help me out. We are on BPCS Mixed Mode 6.0.04 on the AS/400. We have been live on BPCS for a little over a year now. I am attempting to create the beginning balances and make the retained earnings posting. The transfer fails and in the process monitor I have a message that "At least one Segment must contain a value on Journal Line 0007783." The message ID is UMG3002. The file/server name is CEA900B. This message is all well and good but I cannot find any journal entry to fix. Where does this go? I am in a bit of a pinch and need to get the beginning balances in there but I cannot find out what the problem is. Any help out there from you CEA gurus???? Thanks in advance, Dwight Slessman National Electrical Carbon Products, Inc. +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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