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Dear Rene; You need to see it in GCR file which is Account cross reff. BPCS will create a new record when the combination of Segments are difference in GCR and a new internal Account Number also created. Regards KUSMAN -----Original Message----- From: ReneL@dura-inc.com [mailto:ReneL@dura-inc.com] Sent: Thursday, October 10, 2002 7:02 AM To: 'bpcs-l@midrange.com' Subject: Chart of accounts Hello All: We are using a dual system BPCS and Infinium for accounting. Accounts in Bpcs are set up automatic. Can anyone tell me where can I set the chart of accounts in Bpcs manually? Thanks, Rene Lopez Almazan Cost Accountant Dura Convertible Systems Mexico renel@dura-inc.com _______________________________________________ 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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