FRW depends on a Report Year to Date Rollup process. This process takes the
values in GSB and GCR to create a flattened file called GSX. It is this file
that is downloaded to the PC. Make sure that you have done the Report Year
to Date Rollup. Also note that you must rollup your periods in the proper
sequence because GSX contains both a Period and a Year to Date balance (ie
one record per account per period). If you do the Period rollups out of
sequence, you risk creating erroneous Year to Date balances. I believe that
Account Inquiry uses GSB and then drills down to GHH/GLH for more details.
FRW uses GSX.

Gord Royle

-----Original Message-----
From: []
Sent: Tuesday, July 02, 2002 6:13 AM
Subject: Between Account Inquiry and FRW


I have some questions about Account Inquiry and FRW (Financial Report
   Can I compare the correctness value of FRW through Account Inquiry ?
   What files that Account Inquiry use ?
   What files that BPCS download if I run icon "Download" ?

These questions happen because I found some different value between Account
Inq. and FRW
(I already check that the selection between Acc. Inq and FRW are same).


Indah K
Asahimas Flat Glass Co., Ltd.

This is the SSA's BPCS ERP System (BPCS-L) mailing list
To post a message email:
To subscribe, unsubscribe, or change list options,
or email:
Before posting, please take a moment to review the archives

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].