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gltransrel upload
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S3 Interfaces/Conversion
gltransrel upload
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linda phillips
Advanced Member
Posts: 40
9/19/2006 12:25 PM
Has anyone uploaded files into gltransrel and have the system add a leading number to the file? We are 8.03 msp8,ser.pk 4 and we are trying to load a file into the system. It has taken a for an example a credit for 10.00 and made it 210.00. The system added a leading 2 to every number if it was a credit or a debit. If anyone could help shed some light on this, It woulds be appreciated
Sam Simpson
Veteran Member
Posts: 239
9/19/2006 7:12 PM
We use mercator map to reformat incoming file and create gltransrel upload file. This are all done by using scanfileclient/BCI procedure combination plus a ksh script that will impexp the
reformatted file and email's the users to run their GL165.
John Henley
Senior Member
Posts: 3348
9/19/2006 10:57 PM
Linda, how are you uploading the file? Are you using Excel upload wizard? importdb? BCI?
linda phillips
Advanced Member
Posts: 40
9/20/2006 6:30 AM
I don't have microsoft add ins so it is a import db.
John Henley
Senior Member
Posts: 3348
9/20/2006 4:25 PM
In that case, you should take another look at the CSV file you used . . .
linda phillips
Advanced Member
Posts: 40
9/21/2006 9:23 AM
Thanks, for the help. It was the CSV file that was causing the problem. File has gone in ok this morning.
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