Re: Financials

["Pete" <peteo@xxxxxxxx>]

Jason,
I tried to respond yesterday. But it bounced back to me.  So here
goes.......

Not sure I understand what you are trying to do.
1st do you know or understand the function of Temgen, Curhis & Gelmas.   (No
offense.. you could be new to mapics)
Temgen is current journal entries for open periods
Curhis is where the temgen records go when a period is closed.
Gelmas is the summary of the temgen records by acct# and period. So the only
link between these files would be the Acct#.
Also gltyp in gelmas 1 = current year, 2 = budget, 3 = prior year

Contact me directly if further questions
Pete Olshavsky
Ind. Mapics Analyst
peteo@htol.net

----- Original Message -----
From: Jason Schemmel <jason.schemmel@glbsoft.com>
To: <mapics-l@midrange.com>
Sent: Tuesday, June 25, 2002 10:15 AM
Subject: Financials


> 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
> _______________________________________________
> This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
> To post a message email: MAPICS-L@midrange.com
> To subscribe, unsubscribe, or change list options,
> visit: http://lists.midrange.com/cgi-bin/listinfo/mapics-l
> or email: MAPICS-L-request@midrange.com
> Before posting, please take a moment to review the archives
> at http://archive.midrange.com/mapics-l.
>
>