RE: CEA Question

["Chambers, Laura" <Laura_Chambers@xxxxxxxx>]

Terri,

 

Use file GCR to locate the internal account number.  You might want to create a logical over GCR using fields CRSG02, CRSG03, CRSG04 so that you only have to key in the account.  Once you have determined the internal account number, use this in your query over GLH to find the detail journal entries for this account.

 

Hope this helps,

Laura Chambers

MCFA

-----Original Message-----
From: Terri Harteau [mailto:tshaw@felkerbrothers.com]
Sent: Thursday, April 12, 2001 9:46 AM
To: bpcs-l@midrange.com
Subject: CEA Question

Hi,

    Has anyone figured out the files used in CEA? I have an account number I would like to get the detail on using a query product. I'm having a problem finding our account number in any of the BPCS file beginning with a G. The account is generated at billing and at AP vouchering. I want to get back to the individual invoices that created this entry. I know there is an internal account number that comes into play, but I'm not even sure what files to look at. I would appreciate any help you have. Thanks.

 

Terri Harteau
tshaw@felkerbrothers.com
Felker Brothers Corp.
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