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  1.  Home
  2. SYSTEM21
  3. March 2003

[SYS21] Re: Incomplete A/R Session

If you are using Advanced Cash Allocation and you are on a fairly up to 
date version you simply go into the option on ARA to resume a user 
session.  If this was done via one of the older methods of cash allocation 
then the recovery is a manual process.  The Helpdesk should have the 
details and be able to walk you through this.  One thing to check though 
if you do have to take the manual process is to check for any G/L postings 
other than cash - e.g. discount or write-off.  These may have to be posted 
manually.

Richard

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