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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 > > > > _______________________________________________ > This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list > To post a message email: JBAUSERS-L@midrange.com > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l > or email: JBAUSERS-L-request@midrange.com > Before posting, please take a moment to review the archives > at http://archive.midrange.com/jbausers-l. > >
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