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Hello, The RCO file (Company Master) relates the year(s) of the GGM to the year(s) of the GJH/GJD. Hope this helps. DeeDee Virgei Systems Analyst Nelson Stud Welding, Inc. -----Original Message----- From: jschemmel [mailto:jschemmel@ascentsolutions.com] Sent: Tuesday, November 20, 2001 6:52 PM To: bpcs-l@midrange.com Subject: 4.05CD This is a multi-part message in MIME format. -- [ Picked text/plain from multipart/alternative ] We are building a program for the 4.5CD financials. Does anyone have experience in how to link the GGM file(balances) and the GJH/GJD files(journals). The GGM file does not seem to carry a year designation but the journal files do. I understand how the periods are constructed in the GGM file(prior/current/future) but I am having trouble with how to translate that to the year in the journal files. Any suggestions? Jason -- _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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