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  1.  Home
  2. BPCS-L
  3. July 2008

GL summary records

Hello,

I'm working on a very old version of BPCS (v3.4A). I have some auditors
here asking if I can give them the detail of a GL summary record. This
record is in the GJE file. From what I can gather this record is posted
from the work (GJW) file as a summary record if the account is marked to
do so. The problem is I can't seem to find a link back to the detail that
made up the summary record. Is the link lost once the entry is posted?

Thanks for any help,
Bill Van Dusen

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