G/L Files -- MAPICS-L

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Subject: G/L Files
From: Jason Schemmel <jason.schemmel@xxxxxxxxxxx>
Date: Mon, 24 Jun 2002 11:46:00 -0400
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We are working on version 5.5 and are building some G/L reporting tools.

Can anyone tell me the best way to link the GELMAS(Acct Master) with the
CURHIS or TEMGEN files(journal entries). The biggest question is how to come
up with the year/period that is required on the journal files.

Thanks in advance

JS

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Follow-Ups:

RE: G/L Files , George M. Sagen

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