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We are AS/400 6.02 MM on OS/400 V4R4. We have looked at the description for the # transaction type and noticed it says "Cost Adjustment from CST/ACP". Our finance department ignores these transactions when they post to the general ledger so we are wondering if we could delete them from the ITH. Does anyone know if deleting them would create any problems? +--- | 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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