× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.


  1.  Home
  2. MAPICS-L
  3. February 2003

Re: G/L interface direct and indirect labor

Jeff, Why not think of the general ledger interfaces as account assignment
engines that can assign accounts to anything? My "MAPICS XA General Ledger
Interfaces Book" has an "Outside The Box" chapter that talks about this
issue. You can solve this problem by reformatting the ADP records to the
PCCTXN format and then appending the records to the PCCTXN file. This
by-passes updating WIP and allows the PCC GL interface to assign accounts
just like they came from PCC.

If you go down this road, be sure to update the record counts on the PCCCTL
file to reflect the number of records you appended. Also, use one of the
fields that the GL/I uses to assign accounts to identify the appended
indirect labor.

Bob Tenney
bobtenney@earthlink.net
828-526-8976
MAPICS - FRx - Crystal Reports
Visit www.tenneypubs.com for books about
IFM, COM, G/L Interfaces
Info WorkPlace, and FRx

As an Amazon Associate we earn from qualifying purchases.

This thread ...
Replies:
Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.