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you will also need to run cea970 after records archived/deleted.. pgm will read glh ect...and update gsb with correct totals. "Wayne Sheehan" <wayne.sheehan@powerbar.com> on 02022000 14:50:00 Please respond to BPCS-L@midrange.com To: BPCS-L@midrange.com cc: (bcc: Anthony Jackson/North/CSI) Subject: Re: Problem transferring account balances for new year You will need to be careful when purging these records from the GHH/GLH/GLA tables as these are summed up in the Balances table (GSB). You can certainly delete the old records, but you will have a problem if you ever want to get detail to old account balances or use account inquiry to drill down on old balances, etc. Regards, Wayne Sheehan +--- | 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 +--- TONY JACKSON BPCS Support DCS Industry Solutions Caledonia House, Office : +44 (0) 113 2043300 Email : ANTHONY_JACKSON@dcsgroup.co.uk Lawnswood Business Park, Facsimile : +44 (0) 113 2043333 Web Site : www.dcsgroup.co.uk Leeds, LS16 6QY Mobile : United Kingdom. The information contained in this electronic mail message is confidential. It is intended solely for the use of the individual or entity to whom it is addressed and others authorised to receive it. If the reader of this message is not the intended recipient, you are hereby notified that any use, copying, dissemination or disclosure of this information is strictly prohibited. +--- | 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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