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The journal & rules that process adjustments should process the cycle counts. The INP96 records are almost identical. You would have to have a MOVR96 (movement reason code) that distinguishes a cycle count from a "general" adjustment. Check your AFI extract to see if the cycle count transactions weren't posted as general. If you have need more help give me an email or call me. Scott Grinstead Sr. Programmer/Analyst Rocky Shoes & Boots sagrinstead@rockyboots.com 740-753-9100 x541 740-753-5529 (fax) -----Original Message----- From: Pete Sorensen [mailto:PSorensen@woodcraftind.com] Sent: Wednesday, April 03, 2002 10:40 AM To: jbausers-l@midrange.com Subject: SYS21 - AFI & Cycle Counts I'm attempting to use AFI to interface Cycle Counts to Ledger. Assumed it used the "A" movement type, but can't get any results. Yet Inventory Adjustments work fine. Any thoughts? _______________________________________________ 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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