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Hi Marian. Have the payroll application write the data so that the GBH and GBL files are populated with the correct data per the field definitions. By that I mean simply if you are expecting the 3rd field of the chart of accounts to be the profit center, make sure that it is setup to post values in the profit center segment for example. You can set up a model with wild cards for one record. The event should call the model and post to the ledger and book you want. The event type in your subsystem event determination and event setup is going to be a "batch" transaction. While I don't have access to a system this late at night, I think that I have this from memory correctly stated. It is not a difficult setup process for batch transactions and I would be glad to answer questions that you may have off line at this e-mail address. Good luck. John Kasper JD Kasper & Associates, Inc.
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