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Thanks,

I missed the "Balanced Book" flag.  This year was setup with that turned
off.  Through the normal GUI program, the flag does not appear to be
changable.  I used DBU to change the flag in the GTY file so we will see
how life goes from here.

Thanks for the help.

The Financially Challenged One,

Dwight Slessman



                                                                                
                                     
                    Corder@nexgenso                                             
                                     
                    ftware.com             To:     BPCS-L@midrange.com          
                                     
                    Sent by:               cc:                                  
                                     
                    owner-bpcs-l@mi        Subject:     Re: Out of balance 
journal entry                             
                    drange.com                                                  
                                     
                                                                                
                                     
                                                                                
                                     
                    02/16/2000                                                  
                                     
                    02:55 PM                                                    
                                     
                    Please respond                                              
                                     
                    to BPCS-L                                                   
                                     
                                                                                
                                     
                                                                                
                                     




Two quick things to check. Make sure the flag is checked on your book that
states "Balanced Book". Second make sure your event doesn't not allow
journal entries in error. This will force the user to correct all errors
before the system will accept the posting.

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