RE: [SYSTEM21] AR Interface & period control

["Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>]

Michael,
yes, we are posting valid period values eg 10309 and 10310.  It seems the PL 
interface will allow posting to the next period but SL won't?

Thanks again,

Neil.

-----Original Message-----
From: Michael Berman [mailto:berman@xxxxxxxxxxxxxx]
Sent: Wednesday 04 February 2004 23:06
To: System 21 Users
Subject: RE: [SYSTEM21] AR Interface & period control


Neil,

Can I assume you have the century indicator eg 10410????

Regards

Michael Berman

(m) 0419 324 558

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]On
Behalf Of Neil Thursby
Sent: Thursday, 5 February 2004 1:32 AM
To: System 21 Users
Subject: [SYSTEM21] AR Interface & period control

We are struggling with posting Invoices from an external system into S21 at
the beginning of each month;

For example;  our external system produces an Invoice on 1st October.  This
is placed in SLPI0, and SLPI1.
The Sales Ledger is still in period 09 and if we write that value in the
period field, the posting goes to that period.

However, we require that posting to go to period 10 and if I put that value
in the period field, the SL interface flags this as an error.  (Strangely,
the PL interface seems to allow this.)

Does anyone have any advice please?

Neil.



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