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Michael, Thanks for your reply, I'm pretty new at the JBA game. I tried doing an F17 when I discovered the discrepancy - a balance is displayed in the header (for the same amount as in PLP06) but in the detail section it says that there are no log items for that supplier. What happens if I rebuild the log balances? Does it go off and check the detail? If so is this a job I should put in the overnight or is it okay on CPU? My thanks again, Jenny -----Original Message----- From: Michael Berman [mailto:michael.berman@geac.com.au] Sent: 11 October 2000 01:21 To: 'JBAUSERS-L@midrange.com' Subject: RE: Log Items on PLP06/PLP15 If you do an Log Items Enquiry (F11) in the Supplier enquiry are any items displayed? To rebuild the log balances it is 17 / APU. 11 / APU is the rebuild of the 'other' balances. I have a few tips to overcome problems with balances - let me know how you go. Regards Michael -----Original Message----- From: Jeff_Klipa/Harvard@harvardind.com [mailto:Jeff_Klipa/Harvard@harvardind.com] Sent: Wednesday, 11 October 2000 5:50 To: JBAUSERS-L@midrange.com Subject: RE: Log Items on PLP06/PLP15 Menu APU Verification/Rebuild 11. Balances This might be a good place to start... I'd whip out the documentation on this topic and read up on it... You can run this option to "Verify" only and it will generate a report without updating the balances... Good luck... "Mauger, Jenny" <Jenny.Mauger@Zelana.com> on 10/10/2000 11:42:06 AM Please respond to JBAUSERS-L@midrange.com To: "'JBAUSERS-L@midrange.com'" <JBAUSERS-L@midrange.com> cc: (bcc: Jeff Klipa/Harvard) Subject RE: Log Items on PLP06/PLP15 : Dear All, I have a problem where PLP06 is showing an outstanding log balance against a supplier. However when I query PLP15 using criteria LOGI15 EQ 'L' and RSTS15 NE 'D' (which should show log items outstanding) there are no records for that supplier. Has anyone had this problem before? Do you know why it happens and how it can be rectified without fiddling the data? Thanks, Jenny Mauger Zellweger Analytics +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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