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Rob, I believe that Labor posting to the g/l was not integrated until CEA came out. Prior versions have to post labor to g/l using add-on or report. Tom ================================= Tom Sult x4844 770-645-4844 tom.sult@bwaycorp.com =================== twsult@yahoo.com 770-939-4516 -----Original Message----- From: Rob Stagis [mailto:stagis@fansteelvrwesson.com] Sent: Thursday, August 01, 2002 3:15 PM To: bpcs-l@midrange.com Subject: Labor Cost Application to G/L Hi, all... We're on 4.05CD and have always used a report of our labor ticket entry for the month to generate a report to then generate a journal-entry to get labor and overhead dollars into G/L. What am I missing? I KNOW that labor posting should feed G/L. Right? Right? Thanks Rob _______________________________________________ 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-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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