Re: Prior Year GELMAS

Jon:

Duh! I'm so dumb!
Thank you very much.

Bob



-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Jon Le Roi
Sent: Tuesday, March 10, 2009 12:22 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] Prior Year GELMAS

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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