RE: [SYS21] RE: [SYS21] A/R allocations

["Michael Berman" <berman@xxxxxxxxxxxxxx>]

Yes, DFU the SLP15 records and set the BBAL15, which is base Currency, to
zero or the real amount outstanding.  The Prime balance and Revalued Amount
should also be set to zero or the real amount outstanding.

I think the CIND15 gets set to 'C" during the statement processing but don't
have the program in front of me.

Best regards

Michael



-----Original Message-----
From: jbausers-l-admin@midrange.com [mailto:jbausers-l-admin@midrange.com]On
Behalf Of GManoovaloo@ibl.intnet.mu
Sent: Wednesday, 18 December 2002 11:15 PM
To: jbausers-l@midrange.com
Subject: [SYS21] RE: [SYS21] A/R allocations




Hi
Greetings to you and the user community .
When you say 'adjust'  , you mean 'DFU'  ?  You did not mention CIND15 .
Are the 2 actions mutually exclusive ?, Since such interventions are
outside S21, we want to be dead sure
and keep trace .

regards

_______________________________________________
This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list
To post a message email: JBAUSERS-L@midrange.com
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l
or email: JBAUSERS-L-request@midrange.com
Before posting, please take a moment to review the archives
at http://archive.midrange.com/jbausers-l.