RE: Lost Journals from Account Payable

[Melissa Urban <murban@xxxxxxxxxxx>]

Martha,

We do have out ATP configured for A/P to accept journals in error.  We also 
have the A/P events set up to review before posting.  This has allowed A/P 
to verify before processing any errors to the G/L.  Any issues they are 
unable to resolve (ie posting last month and the month is closed),  will 
post in error and the plant accountants will resolve the issue. (ie open 
the period, post the one event then reclose the period).

This seems to work for us.

Melissa Urban
murban@schukra.com


-----Original Message-----
From:   Martha Bayer [SMTP:mbayer@badgerminingcorp.com]
Sent:   Tuesday, June 27, 2000 9:45 AM
To:     'BPCS-L@midrange.com'
Subject:        RE: Lost Journals from Account Payable

We're 6.0.02 C/S, but I just wondered if your A/P event was set up to 
accept
journals in error.



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

> -----Original Message-----
> From: Gary.Haecker@sanden.com [SMTP:Gary.Haecker@sanden.com]
> Sent: Monday, June 26, 2000 8:43 AM
> To:   bpcs-l@midrange.com
> Subject:      Lost Journals from Account Payable
> Importance:   High
>
> On release 6.0.04, mixed mode, is anyone else losing journals to CEF when
> posting in batch from Accounts Payable?
>
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