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In other versions of BPCS there is no such animal.You need different settings different places to get at different kinds of transactions. For example, the "B" transaction (shipping) causes updates to profit center from what has been populated in the header of the customer order, which in turn comes from the customer master defaults. Change some parameter defaults, and it does nothing for what got keyed in under the old rules, is only applied to new input.
Hi All, What parameter setting will make all inventory transactions posted to GL will default to only one cost center? I have checked the Alias file GAH and everything looks good. We are using BPCS v6.1.01. Regards, Isaac A. Antwi Applications Manager AngloGold Ashanti Limited (Formerly Ashanti Goldfields Co. Ltd) Information Systems Department Obuasi Mine Tel: +233 (0)582 40494 Ext. 1591 Fax: +233 (0)582 40268 Mobile: +233 (0)24 4672164 E-mail: iantwi@xxxxxxxxxxxxxxxxxxxxxxx Confidentiality Warning
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- Al Macintyre http://en.wikipedia.org/wiki/User:AlMac http://www.ryze.com/go/Al9Mac BPCS/400 Computer Janitor ... see http://radio.weblogs.com/0107846/stories/2002/11/08/bpcsDocSources.html
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