This error may result from a missing field in the CUSTACCT extract 

• In Fourth Shift, go to the Data View Definition (DVUD) screen for CUSTACCT
• Ensure the following fields selected:

  CUST_ID

  CUST_NAME  

  FRGHT_ACCT

  SAL_ACCTNO

  COGS_AC_NO

  ACCOUNT_NO

  CTRL_CURR

   

• Rerun the CUSTACCT extract, part of the MGL task to extract the CUSTACCT.DBF file
• Delete the Modcomgl.mc file
• Delete the Modcomsl.tmp file
• Rename any modcom mcx files to mc 
• Run the applicable module communication process, such as APMC, IVMC or Load Daily Transactions.  Do not run GLMC yet.
• Run the Daily Allocation Tool (Interco.exe) again
• If you choose you may run APMC, GLMC, IVMC and move the Modcomsl.mc to the SAAM folder.  Or you can wait until the next nightly batch and records from the current day's processing will be appended to the mc files.