Hi Arif,
Our GL file only gets data from LX (subsystem, and manual) and most journals are packed and approved before posting. I will also check the user ids.
Thanks and Regards,
Isaac Ayeh Antwi
IT Shared Services
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From: Arif Inam [mailto:arifinam@xxxxxxxxxxx]
Sent: 13 October 2017 15:02
To: antwi, isaac a. <iantwi@xxxxxxxxxxxxxxxxxxxx>; BPCS ERP System <bpcs-l@xxxxxxxxxxxx>
Subject: Re: [BPCS-L] Imbalance between GLH and GSB
Isaac,
Are there any other applications/programs that are updating your G/L files, outside BPCS/LXi? Also for any particular imbalance account you can check and compare the user id between GSB and GLH files. It may lead you to the source which is causing the imbalance.
Regards
Syed Arif Inam
I.T. Manager - AS400
NicePak Products, New York
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________________________________
From: BPCS-L <bpcs-l-bounces@xxxxxxxxxxxx<mailto:bpcs-l-bounces@xxxxxxxxxxxx>> on behalf of antwi, isaac a. <iantwi@xxxxxxxxxxxxxxxxxxxx<mailto:iantwi@xxxxxxxxxxxxxxxxxxxx>>
Sent: Friday, October 13, 2017 7:57 AM
To: BPCS ERP System
Subject: Re: [BPCS-L] Imbalance between GLH and GSB
Thanks, Rob.
Will look at your suggestion on journaling the files. I have already contacted Infor but haven't received any positive reply except that it is being researched.
Thanks and Regards,
Isaac Ayeh Antwi
IT Shared Services
Tel: +233 (0)3225 41005 / +233 (0)3225 40494 Ext. 1226
Fax: +233 (0)3225 40268
Cell: +233 (0)244 335562
Email: iantwi@xxxxxxxxxxxxxxxxxxxx<mailto:iantwi@xxxxxxxxxxxxxxxxxxxx>
Consider the environment. Think before you print.
-----Original Message-----
From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Rob Berendt
Sent: 13 October 2017 11:45
To: BPCS ERP System <bpcs-l@xxxxxxxxxxxx<mailto:bpcs-l@xxxxxxxxxxxx>>
Subject: Re: [BPCS-L] Imbalance between GLH and GSB
If you journal those files you could analyze those for causes. If you are running a HA (High Availability) solution then odds are high you are journalling those files.
You might want to ask Infor if they have any BMRs out there to address this. Then again, if they have a fix it program it could be one of those things they just can't figure out and decided to patch it with the fix it program.
Rob Berendt
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From: "antwi, isaac a." <iantwi@xxxxxxxxxxxxxxxxxxxx<mailto:iantwi@xxxxxxxxxxxxxxxxxxxx>>
To: "BPCS ERP System (bpcs-l@xxxxxxxxxxxx<mailto:bpcs-l@xxxxxxxxxxxx>)" <bpcs-l@xxxxxxxxxxxx<mailto:bpcs-l@xxxxxxxxxxxx>>
Date: 10/13/2017 07:15 AM
Subject: [BPCS-L] Imbalance between GLH and GSB
Sent by: "BPCS-L" <bpcs-l-bounces@xxxxxxxxxxxx<mailto:bpcs-l-bounces@xxxxxxxxxxxx>>
Dear All,
For some time now we have been having imbalances between the journal
detail file (GLH) and the summary file (GSB). Though I know running the
program CEA971 would reconcile the two files, what are the possible
technical causes of this issue?
Thanks and Regards,
Isaac Ayeh Antwi
IT Shared Services
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Tel: +233 (0)3225 41005 / +233 (0)3225 40494 Ext. 1226
Fax: +233 (0)3225 40268
Cell: +233 (0)244 335562
Email: iantwi@xxxxxxxxxxxxxxxxxxxx<mailto:iantwi@xxxxxxxxxxxxxxxxxxxx<mailto:iantwi@xxxxxxxxxxxxxxxxxxxx%3cmailto:iantwi@xxxxxxxxxxxxxxxxxxxx>
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