RE: AMH AML APH APL GHH GLH

["P. Pauwels" <pauwels.p@xxxxxxxxxxxxxxxx>]

Hallo Michel,

If you want to reconcile general ledger (GHH, GLH, GLA ...) with auxiliary 
ledgers ACR and ACP you can try to use file GXR.
The GXR file links each subsystem transaction to your journal entries in 
general ledger.

Another way is to retrieve subsystem information in description or 
reference fields (stored in file GLH) or in analysis fields (stored in 
GLA).

Patrick

----------
From:   Michel Baruzier[SMTP:mbaruzier@atlt.com]
Reply To:       BPCS-L@midrange.com
Sent:   Monday, February 14, 2000 1:11 PM
To:     BPCS-L@midrange.com
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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