Re: gl offline load problems

Charlie

Three things to check.

1. Do you have any missing members or blank members in GELWRK or GELWRC
2. Check the MBTCH field in system control record GELWRK
3. What is the record type code you are using.  Is it and the transaction source code the same for all records in the same journal.

Kevin Fox


-----Original Message-----
>From: "Schisler,  Charlie" <Charlie.Schisler-xzdMK9rnGehWk0Htik3J/[email protected]>
>Sent: Jun 22, 2010 2:33 PM
>To: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected]
>Subject: [MAPICS-L] gl offline load problems
>
>Can anyone out there help me with an issue using GL offline load
>function.  I am using release 6 an I am attempting to upload GL
>transactions for payroll.  I have created the offline load file
>according to the GL user guide and when I attempt the load process, a
>batch gets created; however there are no records in the batch, the batch
>is left active, and the report generated indicates an invalid account
>number for sequence #0.  The account numbers are right justified, with
>leading blanks(they are valid acct numbers).  All numeric values have
>leading zeros.  I contacted infor for support they looked at the upload
>file and indicated that it looked correct but could not offer any more
>assistance.  Any help would be greatly appreciated.
>
> 
>
> 
>
>Charles Schisler
>
>IT Manager
>
> 
>
> 
>
>www.elevatorequipment.com
>
>cschisler-xzdMK9rnGehWk0Htik3J/[email protected]
>
>phone 323.245.0147
>
> 
>


Kevin Fox
(909) 762-1384 mobile
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