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ID #:
168
TYPE:
Other
RESPONSES:
1
STATUS:
Resolved
GUS VERSION:
5.1
4D VERSION:
2003
MODULE:
Personnel
DESCRIPTION:
Hi guys, I cannot reconcile KMP01. Just like KAP16, I get a message that Dec has been reconciled on the budget side. On KMW01 and KMW02 I get a red line that the liens are off from the budget. These two are set up by TASKs and perhaps I am doing something wrong when I set up the appt, thus, when I reconcile it does not balance. Can you guys help me. I am almost done reconciling. So that, John can run the statements, but he will not be able to reconcile KPM01. Thank you, Imelda

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Responses:
ID
Date
Time
Who
New Status
What was done?
168
1/10/08

13:15:25

Allen
Resolved
Imelda, There are two Dec-07 benefits lines reconciled for sub 6 in KMP01. I'll need more info about "TASKs" before I can deal with KMW01, 2 so I'll walk over and talk with you. Allen


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