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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. +--- | 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 +--- +--- | 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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