RE: Default Bank Account Number

["Leland, David" <dleland@xxxxxxxxxx>]

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That's not what I'm looking for.  When you go into Cash Disbursements and
then into Payment Selections, on that screen it comes up with 001 as the
Bank Account Number.  How can I change that?

Dave

-----Original Message-----
From: Konrad Underkofler [mailto:kdunderk@hoshizaki.com]
Sent: Friday, June 28, 2002 3:18 PM
To: 'mapics-l@midrange.com'
Subject: RE: Default Bank Account Number


Dave,

It is in AP Tailoring:

 A017   Company number                  1
 A018   Company name                    HOSHIZAKI A.INC
 A019   GL acct for accounts payable            2002000
 A020   GL acct for cash-in-bank                 180000
 A021   GL acct for discounts                   4620030

To change these without needing a dedicated system

Do a:

1) DSPPFM QSTREF from the MAPICS command line
2) Search for the A019 question, hit F10 and F11 to see the hex
                Found:
QRAA019 GL acct for accounts payable  1ACCTXX¤A1500
DDCCFFF4CD4888A489948889A9AA498A889844FCCCEEE09CFFFF0000
8911019073013330669013364532071812350011333770F11500000F

3) This shows it is the ACCTXX record XX is the company number
      and right after it 009F packed showing it starts in position
        9 in the ACCT01 record.

4) Go into SYSCTL Maint character format in CAS enter the ACCT01 and see

 RECORD KEY/CODE
  ACCT01     CY
                           1          2          3          4          5
        POSITION  1234567890 1234567890 1234567890 1234567890 1234567890
           (A/N)  CYACCT01         2002 000               180 000
           (HEX)  CECCCEFF44 444444FFFF FFF4444444 4444444FFF FFF4444444
                  3813330100 0000002002 0000000000 0000000180 0000000000

5) Change the number starting in 9 ending in 23 to whatever you want
        (you actually change the hex piece, for a number it is always F
above
        and the number below)

6) If it looks right hit F23 and off you go.

This works for just about anything that is just an answer, real tailoring
is needed if you need different files in AMFLIB to support the option.
Acct numbers are easily changed this way in every application.

Regards

Konrad