A/P posting to GL problem

We have Accounts Payable  sessions which
posted completely in AP, but when you look
under 1/GLE these are not posted completely.

We are seeing if we look under 1/GLE at the posting details (F14), there
are
some records in which the Date is all zeros
and the amount is highlighted in white.

We have send had other sessions post ok, but
for some reason, we have a few old ones that
have this problem?

Has anyone else experienced this, and if so,
what did you do to correct the problem.



Bob Chambers
I.S. Project Manager
Hekman Furniture
Phone:  616-452-1411 x502
Fax:      616-452-1000
bchambers@xxxxxxxxxx
www.hekman.com

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