Re: TEMGEN contains prior year PR JEs

[Dave Shaw <daveshaw@xxxxxxxxxxxxx>]

Pete, it's a numeric field - it has to have a number in it.  They used zero.

Dave Shaw
MAPICS-L moderator

----- Original Message ----- 
From: "Pete Olshavsky" <polshavsky@xxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Tuesday, April 20, 2004 3:51 PM
Subject: Re: TEMGEN contains prior year PR JEs


> Dave, Good to hear from you..
> I thought 13 period did not populate the year at all. only the month fld
>  
> Pete
> 
> Dave Shaw <daveshaw@xxxxxxxxxxxxx> wrote:
> Pete, he's using 13-period accounting. It was a stupid design, but MAPICS
> always set the year to zero when using that back in the old days.
> 
> Dave Shaw
> MAPICS-L moderator and old fogy ;)
> 
> ----- Original Message ----- 
> From: "Pete Olshavsky" 
> 
> To: "MAPICS ERP System Discussion" 
> Sent: Tuesday, April 20, 2004 2:35 PM
> Subject: Re: Re: TEMGEN contains prior year PR JEs
> 
> 
> > Al, Not sure what is going on with file. In any case. Here is pgm... This
> is RPGLE
> >
> >
> >
> > Ftemgen up e disk
> >
> > C If %subst(jrfno:1:7) = 'PR00822' or
> > C %subst(jrfno:1:7) = 'PR00823' or
> > C %subst(jrfno:1:7) = 'PR00824' or
> > C %subst(jrfno:1:7) = 'PR00825' or
> > C %subst(jrfno:1:7) = 'PR00826'
> > C delete temgenlt
> > C Endif
> >
> >
> > Pete
> >
> >
> >
> >
> > aldg3@xxxxxxxxxxx wrote:
> > Hi Pete Olshavsky:
> >
> > Thanks for your reply posting.
> >
> > Yes we have G/L and the interface is on between it and P/R.
> >
> > For some reason, prior years Period 5 P/R J/E's did not get cleared from
> the TEMGEN file at the fiscal year end closing. They certainly got copied
> into the CURHIS file OK during the prior year's Period 5.
> >
> > I notied that the Year field for all PR J/E's are populated only with a
> zero (0); not 103 or 104 as your sample RPG program suggests.
> >
> > The five (5) prior year Period 5 P/R J/E's have Journal Reference Numbers
> ranging from: PR00822-% to PR00826-%.
> >
> > Perhaps it's possible to rewrite the RPG program using the Journal
> Reference Numbers at the conditional test.
> >
> > I look forward to your follow up posting and perhaps suggestions from
> other Mapica ML members.
> >
> > Regards,
> > Al Gershen
> > Cost Accountant Lead
> > ECS Composites
> > Grants Pass, OR, USA
> > aldg3@xxxxxxxxxxx
> >
> >
> >
> >
> > >
> > > From: Pete Olshavsky
> >
> > > Date: 2004/04/20 Tue AM 10:24:49 PDT
> > > To: MAPICS ERP System Discussion
> > > Subject: Re: TEMGEN contains prior year PR JEs
> > >
> > > Al, Not sure why those records would still be in temgen.. Do you have
> G/L? is the interface between P/R & G/L on? Once a month gets closed in G/L
> then the Temgen records get moved to Curhis. So either, you are not using
> G/L or these records got posted after 2003 period 5 was closed.
> > >
> > > Can you write an RPG pgms? Pretty simple pgm to write. I have done many
> times
> > > Just compare fld
> > > EYEAR eq to 103 and EMNTH eq to 05.
> > > Delete TEMGENLT
> > > Let me know if you have any questions
> > > Pete