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Company 01 is assumed if the company number is not stated (like POITEM). If you have multiple companies where the same GL account number can have different meanings, you may have problems. You will have to come up with another way to convert this file outside of the tool. I would be happy to discuss the conversion tool with you offline if you need more help. Best regards, Vanessa Vanessa T. King (908) 447-0714 cell "Neely, Chris (CAG-PG)" To: "'mapics-l@midrange.com'" <mapics-l@midrange.com> <Chris.Neely@poult cc: ry.com> Subject: IFM Conversion Sent by: mapics-l-bounces@m idrange.com 01/10/2003 12:18 PM Please respond to MAPICS ERP System Discussion How does the IFM conversion program know how to convert an account number in the POITEM file to a specific unit/nature combination when the unit/nature combination is specific to a company and purchase orders are not specific to a company? Thanks for any assistance. _______________________________________________ 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/mailman/listinfo.cgi/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.
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