Bu Indah; You should make sure that you have do roll up to before you download. Make sure the selection of your FRW is correct. Try to use detail, you may find some new account created because of wrong segment value combination. You may also use Account rule to control your chart of account. Regards KUSMAN PT Takeda Indonesia 62 21 5267656 -----Original Message----- From: firstname.lastname@example.org [mailto:email@example.com] Sent: Tuesday, July 02, 2002 5:13 PM To: firstname.lastname@example.org Subject: Between Account Inquiry and FRW Hi, I have some questions about Account Inquiry and FRW (Financial Report Writer) 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). Thank's Regards, Indah K Asahimas Flat Glass Co., Ltd. _______________________________________________ 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-Lemail@example.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.