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  1. Prerna99999

    AM table in ACCPAC to pick up asset cost, accum depr,etc

    Thanks! I was just looking into an entity that had no Assets. Thanks for the answer!
  2. Prerna99999

    AM table in ACCPAC to pick up asset cost, accum depr,etc

    We use AccPac version 5.4...strangely enough none of the tables start with letter "A"..they either start with "C" or "G" and there is one which starts with "D". I checked out the likes of those that have "A" in the second position e.g GLABK, GLABRX...or just have the alphabet but they are not...
  3. Prerna99999

    AM table in ACCPAC to pick up asset cost, accum depr,etc

    Hi I am looking to do a converversion from AccPac to Peoplesoft. Need to pick up the asset register as well as the financial info (cost, accumulated depreciation etc associated with each asset)...which tables would I need to look up in AccPac. Thanks in advance. I have practically no knowledge...
  4. Prerna99999

    GL balances

    Hi GLAFS does not have distinction by currency....need to keep the currency in mind...also OPTFIELD is not a field there...and I know I need balances split by this...Would you be able to tell me how to combine these requirements?
  5. Prerna99999

    GL balances

    hi Doing a conversion from AccPac...Don't know AccPac at all. I know GLPOST is the main balance table. I also know that I need balances not just by account but also split by the optional fields (at this company they are using Product, Lender,etc) and also with the transaction currency and base...

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