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#47786 - 11/04/15 10:45 AM Re: error msg in secondary A/R subledger [Re: Retired_Guy]
JeanB Adagio Maven Registered: 03/16/07 Posts: 179 Loc: Kelowna, BC	Should this GLGLOB file be from the original (secondary) subledger's data or copied from the data it is feeding into? Ex. Company ABD is the secondary subledger, and VP2 is the main company GL. Should the file be brought in from ABD's original subledger data or from the main GL data of VP2 and change the extension to ABD?
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Subject	Posted by	Posted
error msg in secondary A/R subledger	JeanB	11/04/15 10:05 AM
Re: error msg in secondary A/R subledger	Retired_Guy	11/04/15 10:14 AM
Re: error msg in secondary A/R subledger	JeanB	11/04/15 10:45 AM
Re: error msg in secondary A/R subledger	JeanB	11/04/15 10:47 AM
Re: error msg in secondary A/R subledger	Retired_Guy	11/04/15 11:36 AM
Re: error msg in secondary A/R subledger	JeanB	11/04/15 12:17 PM
Re: error msg in secondary A/R subledger	Douglas Dickie	11/04/15 01:44 PM
Re: error msg in secondary A/R subledger	JeanB	11/04/15 02:08 PM

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