JBA ML - GL - Rebuild -- SYSTEM21

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Subject: JBA ML - GL - Rebuild
From: Ram Hari <RamHari@xxxxxxxxxxxxxxx>
Date: Tue, 5 Feb 2002 11:44:59 -0500
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I attempted a GL Rebuild over the weekend and the period balances I had
problems with got fixed but now I have a new problem....
Just a select Balance Sheet account's cumulative balance is not right and my
trial balance is showing up error.
Just to let you know we do have a copy of the old trial balance we ran
before the rebuild and one now
Please let me know how to get my trial balance report intact.
We are in V351
Thanks


Ram S. Hari
Sr. Programmer/Analyst
mailto:ramhari@wasserstrom.com
Voice 614.737.8542

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Re: JBA ML - GL - Rebuild , Ed Lybrook

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