Re: Question regarding DMAS

Have them email support(at)iointernational.com. The company I work for is I/O International.

Gary Kaplan

On 6/24/2025 2:10 PM, Mary Ellin via RPG400-L wrote:

Gary
Please forward me your contact info so I can forward on.

Thank you

Mary

-----Original Message-----
From: RPG400-L <rpg400-l-bounces@xxxxxxxxxxxxxxxxxx> On Behalf Of Gary
Kaplan
Sent: Monday, June 23, 2025 11:08 AM
To: rpg400-l@xxxxxxxxxxxxxxxxxx
Cc: Mary Ellin <memallazzo-Wuw85uim5zDR7s880joybQ@xxxxxxxxxxxxxxxx>
Subject: Re: Question regarding DMAS

The G/L Inquiry screen (G55C) looks at 3 files. GELMAS is the G/L 2 master
with 2 account types (1 for current and 3 of history). If they closed the
fiscal year the dollars are probably in account type 3. The inquiry screen
also looks at TEMGEN (current transactions) and JRNHST (history). Depending
on what type of posting had the wrong date several other files may also have
incorrect data.

The company I work for supports DMAS.

Gary Kaplan

On 6/11/2025 11:47 AM, Mary Ellin via RPG400-L wrote:

Hello

Trying to help someone with a DMAS issue. Their consultant passed
away. I have not looked at DMAS in years.

Apparently an EOD was run with the wrong year in the date. So the
transactions were posted to fiscal month 12 of the current year,
instead of fiscal month 12 of the prior year.

They did journal entries to zero out the entries .

It appears that when looking at the GL Master screen inquiry G55C, the
amounts should be 0 but are not, yet when you look at the detail
behind it, they net out to zero.

Screen inquiry AMG502 , GL Master inquiry shows correctly.

Sorry if this does not make sense, have been talking in circles with user.

Wondering, thought there would be a way to update the GL Master from
the GL detail files(?) Or I am totally off base here?


Thanks


Mary

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