Re: Problem transferring account balances for new year -- BPCS-L

The journal should be in Maintain Events as it is a journal in error. You can
also check in Process Monitor as this might also give you a journal number.

Regards,
Wayne Sheehan




BPCS-L@midrange.com on 02/01/2000 07:12:00 PM
To:     BPCS-L@midrange.com
cc:      (bcc: Wayne Sheehan/Powerfood)

Subject:         Problem transferring account balances for new year

From: BPCS-L@midrange.com
Date: Tue, Feb 1, 2000 7:12 PM
Subject: Problem transferring account balances for new year
To: BPCS Mailing List
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.

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Subject: Problem transferring account balances for new year
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