RE: Lost Journals from Account Payable

[Martha Bayer <mbayer@xxxxxxxxxxxxxxxxxxxx>]

You are right about this.  But these kinds of errors will show up on the
CEA200 report created after ACP500 runs.  We don't use these reports a lot,
because they are sometimes misleading and generally not helpful.  But we
hold them in a print queue so they can be reviewed for this kind of error
since they are the only place it will show up.  (Same deal for cash app and
billing.)



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

> -----Original Message-----
> From: Elsberry@aol.com [SMTP:Elsberry@aol.com]
> Sent: Tuesday, June 27, 2000 6:53 AM
> To:   BPCS-L@midrange.com
> Subject:      RE: Lost Journals from Account Payable
> 
> There are certain type of errors that will never make it to ATP. These
> include bad books, ledgers etc. These are not normal for ATP transactions.
> 
> Also, use Maintain Events and look at years other than the current.
> Sometimes dates, especially with the 4 digits years, get posted to bad
> years, i.e. 9999 or 199 or 200.  These will all cause the journals to
> mysteriously disappear from view in Maintain Events and not post to the
> ledger.
> 
> Eric Elsberry
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