Re: Problem transferring account balances for new year

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.

+---
| 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
+---

----------
Received: from uucp1.mcs.net by pearl.fabrik.com
        with ESMTP (Fabrik F07.3-000) 
        id SINN.10396025@pearl.fabrik.com ; Tue, 1 Feb 2000 19:39:16 -0800
Received: (from uucp@localhost)
        by uucphost.mcs.net (8.9.3/8.8.8) with UUCP id VAA16363;
        Tue, 1 Feb 2000 21:36:22 -0600 (CST)
Received: (from majordom@localhost)
        by midrange.midrange.com (8.9.3/8.8.7) id VAA30725
        for bpcs-l-outgoing; Tue, 1 Feb 2000 21:20:27 -0600
Received: (from uucp@localhost)
        by midrange.midrange.com (8.9.3/8.8.7) with UUCP id VAA30717
        for BPCS-L@midrange.com; Tue, 1 Feb 2000 21:20:22 -0600
Received: from nationalelectrical.com (www.nationalelectrical.com
[12.13.174.3])
        by uucphost.mcs.net (8.9.3/8.8.8) with SMTP id VAA13953
        for <BPCS-L@midrange.com>; Tue, 1 Feb 2000 21:11:57 -0600 (CST)
Received: from gvld056([12.13.174.19]) by NATIONALELECTRICAL.COM (IBM OS/400
SMTP V04R02M00) with TCP; Tue,  1 Feb 2000 22:11:13 -0500
From: "Dwight Slessman" <dslessman@nationalelectrical.com>
To: "BPCS Mailing List" <BPCS-L@midrange.com>
Subject: Problem transferring account balances for new year
Date: Tue, 1 Feb 2000 22:12:44 -0500
Message-ID: <NCBBLOIHPPEMODHBKPBKEEMOCIAA.dslessman@nationalelectrical.com>
MIME-Version: 1.0
Content-Type: text/plain;
        charset="iso-8859-1"
Content-Transfer-Encoding: 7bit
X-Priority: 3 (Normal)
X-MSMail-Priority: Normal
X-Mailer: Microsoft Outlook IMO, Build 9.0.2416 (9.0.2910.0)
X-MimeOLE: Produced By Microsoft MimeOLE V4.72.3155.0
Importance: Normal
Sender: owner-bpcs-l@midrange.com
Precedence: bulk
Reply-To: BPCS-L@midrange.com
X-List-Name: BPCS Users Mailing List (BPCS-L@midrange.com)

----------



+---
| 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
+---