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Hi,

     We have encountered a few cases when, due to reasons such as the
Invoice Posting program from SOP having crashed or due to screen failures,
SLP15 records have been updated but not the SLP20 records. In addition the
event number field in SLP15 has not been updated (i.e event number = 0). It
also seems that the customer balances in file SLP06, SLP10) needs to be
corrected.

Can we safely insert the corresponding records in SLP20?  We have in 1
instance a batch of invoices in which part of the invoices have been
correctly updated . As far as the event number & session is concerned we
can use the values which has been stamped in the correctly posted invoices
within that batch . Is this ok?

As far as the SLP06, SLP10 balances, we could use the AR utility balance
Rebuild to set things right.

Any other files that need to be checked/updated? Any particular precaution
to take ?

Regards


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