[SYS21] Re: Chart of Accounts File

["JBA Consultant" <jba.consultant@xxxxxxxxxx>]

Hello All,

The FLP036 contains the Bank Suspense account.  I had looked for this in the
CSP's until I remembered that one.

Marcus.
PS.  I put in some useful logicals in the mail below, can anyone finish off
the list?

-----Original Message-----
From: jbausers-l-bounces@xxxxxxxxxxxx
[mailto:jbausers-l-bounces@xxxxxxxxxxxx]On Behalf Of Michael Berman
Sent: 04 March 2003 22:09
To: GEAC/JBA System 21 Users
Subject: [SYS21] Re: Chart of Accounts File


Some useful GL files are:

I don't need to remind you of the dangers of updating these yourself .... It
is more like suicide!
.
FLP001  Company         Company Profile
FLP002  Ledger          Ledger Master
FLP003  Chart           Account Master
FLP004  GLACCBAL                Account Period Balances
FLP007  TRANSUPH                Journal Headers
FLP008  TRANSUPD                Journal Transactions
FLP026          Level Codes
FLP036          Bank Details
FLP043          User Defined Views
FLP044          User View Period Balances Base Actual
FLP045          User View Period Balances Budgets
FLP046          User View Period Balances Currency
FLP051          Annual Budgets
FLP055          Period Budgets
FLP060          Parameters
FLP097          Country Specific Parameters
FLP099          Record Locks

FLPUK2          VAT code details
FLPUK3          VAT balances
FLPUK4          VAT transactions

FLPUK20         Miscellaneous Payment headers
FLPUK21         Miscellaneous Payment GL dissections
FLPUK22         Miscellaneous Payment VAT details


Regards

Michael Berman

(m) 0419 324 558

-----Original Message-----
From: jbausers-l-bounces@xxxxxxxxxxxx
[mailto:jbausers-l-bounces@xxxxxxxxxxxx]On Behalf Of Jason Schemmel
Sent: Wednesday, 5 March 2003 1:47 AM
To: 'jbausers-l@xxxxxxxxxxxx'
Subject: [SYS21] Chart of Accounts File

Can someone tell me the file names that contain the following data:
Chart of Accounts
G/L Account Balances
G/L Journal Entry Lines

Thank You

JS
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