Dear ALL,

We are trying to run the "Transfer Opening Balances" function from Year
2001 to 2002 Period 0.
However there is no journal created after the process, then I find inside
the "Process Monitor" the message as below :
     Event Origin : Transfer Opening Balances
     Error Field Number : 0
     File/Server Name : CEA900B
     Message Number : UMG3002
     Message : At least one Segment must contain a value on Journal Line

Since there is no journal created, I don't know how to trace for the source
of this error.  We never have this problem before.
Can anyone kindly give me some advice for this trouble-shooting ?

Our version of BPCS is V6.0.02 Mar98 Cum Full Client-Server version.


Victor Chan
Atofina Hong Kong Ltd.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2020 by and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].