Loading GLJrn Records from Paychek payroll transactions


We have written a program to load GL transactions from Paychek payroll and cannot get the information to display. The information is being loaded from a comma delimited file using Progress 4GL.

1. Created a GLJRNGrp record that is identical to other records
2. Created a GLJRNHed records with the groupid of PAYCHEK and with the total credits and
total debits -- next journal number
3. Created GLJRNDtl records for each gl transaction with the correct groupid and journal number.

Does anybody know if I should be creating any other files?


Carl Peterson, CPIM
Nexus Software, Inc.
Plymouth, MI

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