Re: JBA ML - GL - Rebuild

Ram,
If the rebuild didnt work, throwing out your trial balance, it may be
because of unprocessed GL Transactions.

Try 26/GLU Unprocessed transaction reports.  I bet there are one or
more transactions that total to your difference in your trial balance.
If so, let me know (this gives me time to ponder a solution)

Did these show on the rebuild error report?  What was on the rebuild
error report.

I would notmally recommend against a rebuild especially if you use
extension codes.

How long did the rebuild take?

FLP004 is the GL Period Balances File (logical PERBAL)


Regards


Michael





Original message from: Ram Hari <RamHari@wasserstrom.com>
>
>
>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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