Re: IM GLI for "SC" Transactions

The GL Interface transactions are in the INVTXN file. You assign accounts &
it adds units & natures to that file. Then you have to take the option to
create ledger entries to pass journal entries to IFM.

Best regards,
Vanessa

Vanessa T. King

(908) 447-0714 cell



                      "Peter Vidal"
                      <Peter_Vidal@pall        To:       mapics-l@midrange.com
                      .com>                    cc:
                      Sent by:                 Subject:  IM GLI for "SC" 
Transactions
                      mapics-l-admin@mi
                      drange.com


                      12/06/2002 02:44
                      PM
                      Please respond to
                      mapics-l






Hi list!

I am on V2R6 PTF3196

I am struggling with this problem of creating the corresponding GL records
when
doing an SC transactions.  Here is the scenario:

a) I have my rules defined as:
Txn Type: SC
Cls: 019S
Reason code: 35
(Charge account and Offset accounts are set correctly.)

b) I went to assign accounts option (Screen AMIG101) and assigned the
accounts
to all the  'UNASSIGNED" ones.

c) I create a new SC transaction for an order and my reason code is 35.  I
post
the batch but my records are still not found in file UAQNCPP (TRANSACTION
EXTRACT PHYSICAL FILE).  What I have to do to generate them the in the way
they
should be?  Obviously I am missing something here or I have wrong concepts.

Your help is greatly appreciated.

Regards,
Peter Vidal
Pall Aeropower Corp. / SR Programmer Analyst
www.pall.com  /  Peter_Vidal@Pall.com
727-539-8448, x2414

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