RE: [SYSTEM21] Post txns to both AR and GL from external applications

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

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

 

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