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<Don't count on GXR. I have found that it is one record per Journal entry only. Therefore, if you group, and you summarize, you're out of luck.> Paul, I haven't verified personally, but according to the 6.04 Net Change Document, Page 72: "Enhancement: Subsystem Cross Reference Scope Enhancements to ATP and CEA provide improved reconciliation capabilities of journal postings from subsystem transactions. Changes cover: · recording subsystem Cross Reference between subsystem and journals when journal grouping and/or summarization are utilized. · CEA inquiry windows · drill down to subsystem inquiry application(s) Cross Reference Standard transaction Cross Reference information is stored, linking each subsystem transaction and the journal(s) is generated. In prior releases, only one Cross Reference was kept for each journal but when journal grouping is enabled, there can be multiple subsystem transactions contributing to any particular journal." Is your (or anyone's out there) experience contrary to this? I have never turned on grouping or summarization when a line-by-line audit procedure was required, so I have never had opportunity to put the Net Change Doc's claim to the test. Geo. +--- | 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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