RE: Events in Maintenance

[Martha Bayer <mbayer@xxxxxxxxxxxxxxxxxxxx>]

Jesus,
I can't tell you why, but you can fix the problem of detail not matching the
GSB by running CEA971.  Be sure that no entries are being posted when you
run it.



Martha Bayer
mbayer@badgerminingcorp.com
920-361-2388

> -----Original Message-----
> From: Jesus Maynez [SMTP:bpcsmaynez@yahoo.com]
> Sent: Friday, April 28, 2000 8:39 AM
> To:   BPCS-L@midrange.com
> Subject:      Events in Maintenance
> 
> 
> 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
> 
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