Re: Journal Header Already Exists

[vincent.byrne@xxxxxxxxxxxxxxx]

Paul,

Yes, we had similar problems with the same BPCS Version also caused when 
the Subsystem Post was run when invoices were being entered in ACP500.

To fix the problem we changed the Journal No in GJW using DFU and then it 
posted OK. In your case you could change the Journal No from AP2129 to 
AP2I29.

Regards,
Vincent 






Vincent Byrne,
Novartis Animal Health Ireland Ltd.,
Waterford.
Tel: +353 51 331915
Fax: +353 51 377209




"Paul LaFlamme" <laflammep@xxxxxxxxxxxxx>
Sent by: bpcs-l-bounces@xxxxxxxxxxxx
18/12/2003 17:08
Please respond to "SSA's BPCS ERP System"

 
        To:     <BPCS-L@xxxxxxxxxxxx>
        cc: 
        Subject:        Journal Header Already Exists


Hi! I'm running V4.05CD and I've got a subsystem post problem. It seems
that two of our A/P batches have partially posted. We're not sure what
might have caused this problem other than the A/P person entering
invoices while the subsystem post program was run. So now I have GL #
AP2159 in the GL and I have unposted transactions in error status in the
subsystem post program saying that the Journal header already exists. 
 
Have any of you experienced this? 
 
What do you think is the best solution?
 
Thank You,
 
Paul
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