RE: General Journal in GL Problem

Hi Scott

I don't think we have a purge or archied situation
here. The "good" portion of the session was for the
current GL period.

Greg
--- "Grinstead, Scott" <SAGrinstead@xxxxxxxxxxxxxx>
wrote:
> Is it possible that the session detail has been
> archived or purged?
> 
> Scott
> 
> -----Original Message-----
> From: GREGORY WIECZOREK
> [mailto:greg@xxxxxxxxxxxxxxxxxxxxx] 
> Sent: Thursday, July 22, 2004 12:56 PM
> To: JBAUSERLIST
> Subject: [SYSTEM21] General Journal in GL Problem
> 
> Group
> 
> A user reported that they were unable to drill down
> to
> the account posting detail in session inquiry. The
> session in question contained 2 references, both
> source G, type GJ. Drill down to the first reference
> works, the 2nd does not. I think we have a corrupted
> session. The second document is not in the DOCTRANS
> file. The SESSION record has nothing in the finish
> time and the number of transtions fields. 
> 
> I think if we soft remove the 2nd document from
> SESTRANS and give SESSION a complete time and
> transaction count things should be OK.
> 
> Does anyone have another suggestion as to how to
> deal
> with this?
> 
> Greg
> 
> 
> 
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