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Good Morning!
If I understand correctly you need the paths for the flexfiles for fair value & equity earnings. Fair value templates are located O: Stfin/Acctng/Sap Finance/Gl upload template The equity earnings templates are saved where their respective EE schedules are kept because they are linked. I thought it would be easier that way. Co. 914 & 915 EE ---O: Stfin/Acctng/Jedi2/Entries/CS-914-915-EE Co. 957 & 961 EE ---O: Stfin/Acctng/Enserco/EqEarn/2000EqEarn/CS-957-961-EE Co. 398 -----O: Stfin/Acctng/Jedi/EE schedule/CS-398EE Let me know if you have any questions. Rebecca x37061
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