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Hi Bob,
GELMAS has a field GLTYP with values of 1, 2 or 3. 1 is current year, 2
is current year budget and 3 is prior year. The prior year record is
recreated when you run your year end close.
Regards,
Jon Le Roi
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Bob Voltz
Sent: Tuesday, March 10, 2009 9:08 AM
To: MAPICS-L@xxxxxxxxxxxx
Subject: [MAPICS-L] Prior Year GELMAS
GELMAS has two fields (BALFC and BALFD) that together give the opening
balance for the current year.
Is this information easily available somewhere for the previous year?
TIA,
Bob Voltz
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