Re: FLP008 file

I FI records are from the Inventory AFI process.  It depends on whether 
you are consolidating the postings or not as to what the description would 
be.  I'd hope that you are consolidating the postings otherwise 'can I 
sell you some dasd'. 

The description should tell you the level at which you are consolidating 
e.g.

Cons. val.:    A 

We only want a single posting per day per G/L account for all movements of 
type A.

Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



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11/18/2005 01:04 PM
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Subject
[SYSTEM21]   FLP008 file






I'm doing some analysis of data for one of our users and I'm having a 
problem.  In the file FLP008 I've identified some data where the 
Transaction Source (TXSRCE) and Transaction Type (TT) fields are being 
updated properly but the Line Description field (LINDES) in not.

We have the Hawkeye utility so I ran a report showing me all the programs 
that update or output data to the TXSRCE and TT fields.  They only problem 

is I can't find a program that outputs the values I'm looking for.

My question is, is there a table or file that contains the Transaction 
Source (I) and Transaction Type (FI) values that can be used by the user? 
Also, where might I find the menu 
where this type of information would be entered?

As always, thanks in advance for any help you can give me!
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