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Is it possible that an event in Maintenance will modify the account balances in GSB? The situation is we had a transaction in error because a program looping. When the transaction was posted, it generated an Event with a really huge credit, but the event staid in Maintenance because it was on error. We deleted the event and we re-create the transaction. A new event was generated. However, when we check the account balances we saw a big differences between the summarization of the Journal Entries and the balance in the GSB. It seems like the event in error affected our account balances. Does anyone have an idea of why? By the way, I'm on the 6004 mixmode. Thanks Jesus Maynez __________________________________________________ Do You Yahoo!? Talk to your friends online and get email alerts with Yahoo! Messenger. http://im.yahoo.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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