Re: Transaction VS Update Date

[Vanessa.King@xxxxxxxxxx]

When you create your ledger entries through IM, you enter a journal entry
date. That date is the effective date for the general ledger (Menus: IM
Main, GL Interface, GL Mgmt, Create Ledger Entries).

Best regards,

Vanessa T. King
Custom Systems Corp.


                                                                                
                       
                    Steve.VanPortfliet@michig                                   
                       
                    anbulb.com                       To:     
MAPICS-L@midrange.com                     
                    Sent by:                         cc:                        
                       
                    owner-mapics-l@midrange.c        Subject:     Transaction 
VS Update Date           
                    om                                                          
                       
                                                                                
                       
                                                                                
                       
                    08/23/2000 08:50 AM                                         
                       
                    Please respond to                                           
                       
                    MAPICS-L                                                    
                       
                                                                                
                       
                                                                                
                       



When posting inventory transactions to the General Ledger (IFM), does the
system use the transaction date (IMHIST/TRNDT) or the update date
(IMHIST/UPDDT) to determine the correct GL period to post to?  Thank you
for your input.

Steve Van Portfliet
Lead Analyst
Foster & Gallagher, Inc.
Michigan Bulb Group

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