RE: Transactions unposted by the INV920

[Martha Bayer <mbayer@xxxxxxxxxxxxxxxxxxxx>]

In CEA there is a flag on the event to allow events with errors to post.
They go into "Maintain Events" so that your accountants can see and correct
the errors.  If this flag is not set, the transactions will not be flagged
as posted in the ITH.  Either way, they will show up on the INV920 error
report.



Martha Bayer
mbayer@badgerminingcorp.com
920-361-2388

> -----Original Message-----
> From: Rindi Wheeler [SMTP:Rindi.Wheeler@trin.net]
> Sent: Tuesday, April 18, 2000 5:12 PM
> To:   BPCS-L@midrange.com
> Subject:      Re: Transactions unposted by the INV920
> 
> Normally the O, T, C transactions are not posted to the ledger.  That is
> defined in INV150 for a specific transaction.  If you say No to posting to
> the G/L INV920 will recognize that and flag these ITH records as if they
> were posted.  For the other transactions you need to review the INV920
> error report.  It's usually some combination of profit center and account
> that's not set up correctly.
> 
> >>> Jesus Maynez <bpcsmaynez@yahoo.com> 04/18 2:16 PM >>>
> Hello Everybody,
> 
> I have a probem I have found about a thounsand
> transactions in my ITH file that has a TSTAT in blank.
> They were not posted and I dont know why. The oldest
> transactions are 5 months old, and most of them are
> transactions 'O','T' but thare are some
> 'U','UB','II','H','IC', and 'C'.
> 
> Does someone have an idea of why these transactions
> were not posted, and they are not taken by the INV920
> program?
> 
> I would appreciate any help.
> 
> Thanks
> Jesus Maynez
> 
> __________________________________________________
> Do You Yahoo!?
> Send online invitations with Yahoo! Invites.
> http://invites.yahoo.com 
> +---
> | This is the BPCS Users Mailing List!
> | To submit a new message, send your mail to BPCS-L@midrange.com.
> | To subscribe to this list send email to BPCS-L-SUB@midrange.com.
> | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
> | Questions should be directed to the list owner: dasmussen@aol.com 
> +---
> 
> +---
> | This is the BPCS Users Mailing List!
> | To submit a new message, send your mail to BPCS-L@midrange.com.
> | To subscribe to this list send email to BPCS-L-SUB@midrange.com.
> | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
> | Questions should be directed to the list owner: dasmussen@aol.com
> +---
+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---