RE: CEA900B Problem BPCS 6.04 Mix Mode

["Annette Barbarise" <A_Barbarise@xxxxxxxxxx>]

Last year, we had a similar problem.  However, ours happened when I was
trying to re post the year end rollover to the retained earnings.  Some
how the accounts went out of balance and SSA had to walk me thru
manually fixing them.  This year I have had no problem, but I have only
rolled once.



-----Original Message-----
From: bpcs-l-bounces+a_barbarise=nistem.com@midrange.com
[mailto:bpcs-l-bounces+a_barbarise=nistem.com@midrange.com] On Behalf Of
Wilson, Cindy
Sent: Wednesday, February 12, 2003 7:47 PM
To: 'SSA's BPCS ERP System'
Cc: McAllister, Bill; Smiley, Beverly; Crumer-Pascale, Joanne
Subject: CEA900B Problem BPCS 6.04 Mix Mode

We are on BPCS6.04 Mix Mode April Cum and are trying to close the year.
When we ran CEA900B, it did not create any journal entries for the year
2003, period 0.  Looking in the joblog, the job completed normally with
no
errors.  There are no transactions sitting in Event Processing waiting
to be
posted.  Last year when we ran this job we did had to clean up some
errors
in Event Processing.  Has anyone else experienced a problem like this?
Any
help would be appreciated.  Thanks!

Cindy Wilson
Badger Meter, Inc


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