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Dammah or Roy, I executed FS15 is one client and it created my file (verified that the file existed and that the new account was in the file). I executed FS16 in the second client and when I select the Check file only box, it runs and tells me that the file is being checked and no terminations have been found. When I executed FS16, with the check file only blank and the update file immediately selected it gives me message FH1700 - Field: Enter "" of "X" and no other information. Any idea what I am doing wrong? I can not find any documentation on this. Thank you in advance for your assistance. Greg Brown
| | | ---------------Original Message--------------- From: gbbrown219 Sent: Wednesday, January 12, 2011 4:32 PM Subject: Transporting Master data - New GLs,Cost Center and profit Center and costing reports. Dammah; What if the COA exists in the client and at the company code level. I am making changes in one of the company codes in one of the clients, and I want to apply the changes to all of the company codes in all of the clients. That way I am only entering the changes once and I am keeping all of the clients/company codes in sync. Just trying to clarify your response. Greg Brown | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |