Adrian,
You could also copy the production F0902 to the DV (test) F0902. If you do this you may
want to also copy the F0901 and F0911 also as all 3 of these files are meant to be in sync.
The F0901, F0902, and F0911 are the main 3 G/L files but you may need others if you report uses them (like AAIs).
For example, I have worked on some financial reports that only use the F0902 and I am currently the only person using DV. So I removed all the F0902 records from DV and copied PD into DV. It did not matter that the F0901 and F0911 were out of sync with the F0902 as I really only cared about the F0902 during development of my report. I just copied all 3 files from PD to DV when they need to be in sync.
Please keep in mind that these files can become quite large. Not so much the F0901 or F0902. But it is not uncommon for companies to have millions of records in the F0911. So it takes a while to copy this file to DV. It can be done. The copy just takes a while.
I am not sure that you have to do this but it has corrected some problems for me. After you do the copy you may need to go into OMW and rebuilt the indexes for the copied table(s).
Good Luck,
Danny.
askuodas <
[email protected]> wrote:
DBohner,
You will need to post some journal entries. F0902 records are generated as a
result of posting F0911 (General Ledger) entries.
Either enter some manual journal entries through the General Ledger (GL)
module, or generate some general ledger entries by completing some
transactions within other modules such as Accounts Payable or Accounts
Receivable. You will need to have some AAI (Automatic Accounting
Instructions) set up if you wish to generate GL entries through these other
modules.
If entering manual journal entries be sure to check the GL accounts you use
in your journal are set to allow manual entries (check the chart of
accounts).
Regards,
Adrian
