Re: Value of the adjustment is missing in the GL
Richard Caldicott <[email protected]> Mon, 27 Sep 2010 07:34:59 -0500
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <B83BD0639DFB5F40A22566C5C481AA6402076367@tbex02> |
YTD stands for Year to Date and 0901 implies a new year. ________________________________________ From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Deepali Takawale [[email protected]] Sent: Monday, September 27, 2010 7:26 AM To: system21-Zwy7GipZuJhWk0Htik3J/[email protected] Subject: [SYSTEM21] Value of the adjustment is missing in the GL Dear all, When I check the option 1/GLE, in the F13 period history over there, for period 0812 the 'Balance YTD' has amount 74888. Whereas for 0901 the 'Balance YTD' field is have value zero. When checked the period 0901 there are no transaction which makes the value zero for the 'Balance YTD'. Could anybody help me to find out the same. Regards, Deepali _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.