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Did you check the G/L company profile. This is where the unassigned cash
account is defined and potentially could be blank. Cash postings only hit
a few accounts and from memory the possible account types you could be
posting to are:
A/R Control
Bank Account
Discount account
Currency trading account
Unassigned cash account
Write-off Account from A/R reason code
Richard
"Janith" <janithw@xxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
12/01/2003 04:34 PM
Please respond to System 21 Users
To: "System 21 Users" <system21@xxxxxxxxxxxx>
cc:
Subject: Re: [SYSTEM21] Re:Cash Management and red herrings
Thanks for the replies Mike and Richard
This Msg printed in the Dump comes only if the chain to the Chart file
fails.
Additional Message Info . . . . . . . : E#TYPE=A
and other I/O operations are all successful. As Juan mentioned Observable
Information has been removed from the program so we can't see most of the
variable values other than the key field values. But I have recompiled the
program and waiting for the same error to occur.
Richard - I have checked against the AR company profile. Before calling
this
program there is a validation against the AR company profile using the
account number which is passing over to the GL program.
Thanks guys for your time
Regards
Janith
----- Original Message -----
From: <Mike_Bramley@xxxxxxxxxxx>
To: <system21@xxxxxxxxxxxx>
Sent: Tuesday, December 02, 2003 12:45 AM
Subject: [SYSTEM21] Re:Cash Management and red herrings
>
> Janith,
> could it be that the 'record not found in Chart' was reported earlier
than
> the (separate) event that caused the dump? I think you can get these
> missing account messages in the job log as part of 'normal' S21
processing.
>
> Regards,
> Mike
>
> Mike Bramley
> Application analyst
> Commercial team
> Coty UK
>
> Tel : 0044 20 8971 4141
> Fax : 0044 20 8971 6702
> Mike_Bramley@xxxxxxxxxxx
>
>
>
>
>
>
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