RE: [SYSTEM21] General Journal in GL Problem

["Lemon, Michael" <MLemon@xxxxxxxxxxx>]

Its possible that there was some sort of error while posting part of the
transaction.  Check to see if the UPDNOG field on the record says zero or
-1.  If it is a negative one, then system 21 recognized an error while
posting the transaction.  If it is zero, then something happened (maybe the
GLBACK3 job went down) while it posted the transaction.

I doubt that it has a zero though.  If it is, you may want to see if your GL
background job has a message waiting (or is down altogether).

-----Original Message-----
From: GREGORY WIECZOREK [mailto:greg@xxxxxxxxxxxxxxxxxxxxx] 
Sent: Thursday, July 22, 2004 1:29 PM
To: System 21 Users
Subject: RE: [SYSTEM21] General Journal in GL Problem


Hi Scott

I don't think we have a purge or archied situation
here. The "good" portion of the session was for the
current GL period.

Greg
--- "Grinstead, Scott" <SAGrinstead@xxxxxxxxxxxxxx>
wrote:
> Is it possible that the session detail has been
> archived or purged?
> 
> Scott
> 
> -----Original Message-----
> From: GREGORY WIECZOREK
> [mailto:greg@xxxxxxxxxxxxxxxxxxxxx]
> Sent: Thursday, July 22, 2004 12:56 PM
> To: JBAUSERLIST
> Subject: [SYSTEM21] General Journal in GL Problem
> 
> Group
> 
> A user reported that they were unable to drill down
> to
> the account posting detail in session inquiry. The
> session in question contained 2 references, both
> source G, type GJ. Drill down to the first reference
> works, the 2nd does not. I think we have a corrupted
> session. The second document is not in the DOCTRANS
> file. The SESSION record has nothing in the finish
> time and the number of transtions fields.
> 
> I think if we soft remove the 2nd document from
> SESTRANS and give SESSION a complete time and
> transaction count things should be OK.
> 
> Does anyone have another suggestion as to how to
> deal
> with this?
> 
> Greg
> 
> 
> 
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