Re: JBA ML - GL - Rebuild

["Ed Lybrook" <elybrook@xxxxxxxxxx>]

You need to correct your period balance file records (I believe it is
FLP006) for every period that is incorrect.
----- Original Message -----
From: Ram Hari <RamHari@wasserstrom.com>
To: <jbausers-l@midrange.com>
Sent: Tuesday, February 05, 2002 8:44 AM
Subject: JBA ML - GL - Rebuild


>
> 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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