RE: Year End

We are also on 4.05 CD; in the GLD900 help text it states to backup the
following files:

GGM       General Ledger Master
GSM       Statistical Master
GJH       Journal Entry Header
GJD       Journal Entry Detail
GJN       Journal Notes
GPM       Period Master

I'm guessing these are the files you will need to restore, prior to running
Y/E again.  I believe you should be okay if you have a backup sometime after
running all GL5xx programs, e.g., GLD540, GLD510,...  and prior to running
the GLD900.  Good luck.

DeeDee Virgei
Nelson Stud Welding, Inc.
7900 West Ridge Rd
Elyria, OH 44036

 -----Original Message-----
From:   Dan Neal [mailto:dneal@btcgrp.com]
Sent:   Tuesday, February 05, 2002 12:47 PM
To:     bpcs-l@midrange.com
Subject:        RE: Year End

Sorry, 4.05CD.

Thanks

-----Original Message-----
From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On
Behalf Of DeeDee Virgei
Sent: Tuesday, February 05, 2002 12:38 PM
To: 'bpcs-l@midrange.com'
Subject: RE: Year End


What version of BPCS do you have?

DeeDee Virgei
Nelson Stud Welding, Inc.
7900 West Ridge Rd
Elyria, OH 44036

 -----Original Message-----
From:   Dan Neal [mailto:dneal@btcgrp.com]
Sent:   Tuesday, February 05, 2002 12:32 PM
To:     bpcs-l@midrange.com
Subject:        Year End

It was just discovered that the GL year end process did not complete before
the system was IPL'ed.  Is there any sort of rebuild or do we simply restore
the GL files and try again?

Thanks

Dan

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