RE: AMH AML APH APL GHH GLH

["Coveleskie, Kathy A." <Kathy.A.Coveleskie@xxxxxxxxxxxx>]

GCR is the file that shows the combinations of account segments that make up
the various GL account codes.  The file you are thinking of is GXR - which
contains information from each subsystem and identifies the journal entry
number as well as the event number for each transaction.

        -----Original Message-----
        From:   Andrew Gaskin [SMTP:gemstone.solutions@btinternet.com]
        Sent:   Monday, February 14, 2000 1:09 PM
        To:     BPCS-L@midrange.com
        Subject:        Re: AMH AML APH APL GHH GLH

        Try looking at GCR.

        It holds links from GL to all susbsystems.


        ----- Original Message -----
        From: Michel Baruzier <mbaruzier@atlt.com>
        To: <BPCS-L@midrange.com>
        Sent: Monday, February 14, 2000 1:11 PM
        Subject: AMH AML APH APL GHH GLH


        > HI
        >
        > On BPCS 6.1 MM
        > I would like to balance auxiliaries ledgers and general ledger.
        > Is there a link between APH APL and GHH GLH ,for vendor invoice?
        > What is the link possible between AMH AML and GHH GLH, for vendor
payment?
        > I think set up a field link in ATP to check auxiliary and general
ledger.
        > What do you think about?
        >
        > Thanks to your help.
        >
        > Michel
        >
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