thanks, ill take a look....
jeff snyder
From: "Bob Tenney" <bobtenney@earthlink.net>
Reply-To: MAPICS ERP System Discussion <mapics-l@midrange.com>
To: "MAPICS ERP System Discussion" <mapics-l@midrange.com>
Subject: Re: G/L interface direct and indirect labor
Date: Fri, 7 Feb 2003 12:26:52 -0500
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
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