Jeff, for GL postings, once you have populated FLPI0,I1 and I2 you need to run GLI00CLP to update the GL. If you use file FLPUK4 (Vat) that also needs writing to as neither the SL nor GL interface programs do this. We found the hardest part going forward was managing failed runs of the SLI and GLI programs caused by incorrect incoming data. If you end up in that position, email me off-list and I'll let you know how we tackled that scenario. Neil. -----Original Message----- From: Eric Lau [mailto:elau@xxxxxxxxxxx] Sent: Tuesday 15 March 2005 20:57 To: system21@xxxxxxxxxxxx Subject: [SYSTEM21] Post txns to both AR and GL from external applications Hi All, I tried to post transactions to AR/GL from external applications; I populated the AR Session work file SLPI0 and AR Transaction work file SLPI1, then call SLI00CLP to post transactions, it seems to post only to AR, how can I post the transactions to both AR and GL? Thanks, Eric _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. _____________________________________________________________________ This transmission and any attachments are confidential and are intended solely for the named addressee (s). If you are not the addressee, please do not read, copy, use or disclose this transmission and please notify us immediately by telephone on +44 (0) 1670 594848 or by reply. Please then delete this transmission from your system. Although we have taken steps to ensure that this email and attachments are free from viruses, we advise that in keeping with good computing practice the recipient must ensure that they in fact are virus free. No contracts may be concluded on behalf of Fone Logistics LTD by means of email communications.
As an Amazon Associate we earn from qualifying purchases.
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.