RE: JBA ML - GL - Rebuild -- SYSTEM21

        Michael,
        Everything was clean before I ran the rebuild, even after running
the rebuild I did run Verify balances and unprocessed transaction report and
they have no errors, but still my trial balance is out of balance. I ran
trial balance for prior closed years and everything has changed (just couple
of accounts including my retained earnings !!!!!!!!!!!).
This is highly unacceptable.
A Gentlemen form a consulting company sent me an off the list email saying
that this problem is fixed in V352 SP3 and the current rebuild program only
works till period 9912, probably a Y2K bug but this does not help as we are
in V351.

Anyway I have two options now:
1. Run a rebuild again from the start of time and see what happens.(before I
just rebuilt from the period I had problems with)
2. If option 1 does not work, get into each GL account and get the balances
right in FLP004 through DFU/ UPDDTA after doing a couple of quires with
FLP007 and FLP008.
There goes my sleep for the next couple of days, thanks JBA.................

Please let me know if I need to look into something more

Thanks


> -----Original Message-----
> From: Michael Berman [SMTP:mxb1@start.com.au]
> Sent: Tuesday, February 05, 2002 5:27 PM
> To:   jbausers-l@midrange.com
> Subject:      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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