×

Good News Everybody!

The new search engine is LIVE!

Please report any problems to david (at) midrange.com.




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
0004291

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.

Regards,

Victor Chan
Atofina Hong Kong Ltd.




As an Amazon Associate we earn from qualifying purchases.

This thread ...

Follow-Ups:

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

This mailing list archive is Copyright 1997-2026 by midrange.com 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].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.