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  • Subject: RE: Dupliate Postings to General Ledger
  • From: "Rob" <stagis@xxxxxxxxxxxxxxxxxxxx>
  • Date: Fri, 25 Aug 2000 14:44:02 -0400
  • Importance: Normal

Is it already in the general ledger or is it in the GJW file only?  If in
the GJW file, use clever cpyf commands to remove the duplicated records.  If
in the general ledger already, reverse one of the entries.

-----Original Message-----
From: owner-bpcs-l@midrange.com [mailto:owner-bpcs-l@midrange.com]On
Behalf Of Madlyn Dewalls
Sent: Friday, August 25, 2000 10:40 AM
To: BPCS-L@midrange.com
Subject: Dupliate Postings to General Ledger


Two users accidentally ran INV920 not once but twice
the same date/time which caused duplicate postings to
the General Ledger.

Has anyone experienced this before and if you have
any comments I would appreciate it.

Thank you,
Madlyn DeWalls
TRAM, Inc.

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