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In the "JBA Customer Suppot Year-end Preparations and Procedures" for
v3.5.1, there's a section entited "Financial Archiving".  The section
consists of a single 
sentence in bold type:
   We strongly suggest that you not run any financial archiving routines.

This was enough to convince us.  
Unfortunately, too late to help you out.  But perhaps this series of email
messages might save others in the pre-3.5.2 community who may not have known
about it.

-BobE
*781-830-5516
* bob.ellsworth@pollak.com



>  
> 
>                     Ram Hari
> 
>                     <ramhari@wasserstro        To:
> "'JBAUSERS-L@midrange.com'" <JBAUSERS-L@midrange.com>         
>                     m.com>                     cc:
> 
>                     Sent by:                   Subject:     GL Purge
> 
>                     owner-jbausers-l@mi
> 
>                     drange.com
> 
>  
> 
>  
> 
>                     03/09/01 01:50 PM
> 
>                     Please respond to
> 
>                     JBAUSERS-L
> 
>  
> 
> 
> 
> We used the GL Purge for the first time last weekend and we are having a
> problem with GL992 Program (Purge Vat Transactions).
> The program Purges FLPUK4 records for a given period range.
> For every valid record in FLPUK4 the program tries to get its
> corresponding
> record from PLP15 by searching through the entire file if the source is
> AP,
> so the purge routine was running for ever. We are actually trying to fix
> this program by substituting the existing logical PLMSSESN by PLUNITMS so
> that it can pick up the exact records.
> Let me know if any one had similar problems and I also want to caution you
> to look into this program before you attempt a GL Purge.
> FYI we are using V351 of System 21
> 
> 
> Ram S. Hari
> Sr. Programmer/Analyst
> mailto:ramhari@wasserstrom.com
> Voice 614.228.6525 Ext. 8542
> Fax    253.484.5806
> 
> 
> 
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