Message-ID: <28442012.1075840184498.JavaMail.evans@thyme>
Date: Fri, 25 Jan 2002 12:58:15 -0800 (PST)
From: tracey.irvin@enron.com
To: kam.keiser@enron.com
Subject: Book DPR rec file
Cc: greg.whiting@enron.com
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
Bcc: greg.whiting@enron.com
X-From: Irvin, Tracey </O=ENRON/OU=NA/CN=RECIPIENTS/CN=TIRVIN>
X-To: Keiser, Kam </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Kkeiser>
X-cc: Whiting, Greg </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Gwhitin>
X-bcc: 
X-Folder: \ExMerge - Keiser, Kam\Inbox
X-Origin: KEISER-K
X-FileName: kam keiser 7-11-02.PST

Kam,
 
Here's an example of the file we use to reconcile one book from the DPR to G/L.  If you need me to walk someone through this, just let me know.
 
thanks
 
 
Tracy Irvin
Enron North America
713-853-9158
 