Re: A/P Session/Invoice Issue

That means Finished without update.  

Standard System 21 correction is to 1) end AP SS 35/APU, 2) 15/APU, 3)
restart SS, review session.    

This doesn't always work. As is standard, it is always best to make sure
that the AP module reports (11, 41 & 46 /APE) are all balanced to the
ledger.     


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Bill.Geissinger@xxxxxxxxxxxxxxxxx
Sent: Tuesday, December 05, 2006 8:51 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] A/P Session/Invoice Issue

I have a user at one of our plants that is having a problem with A/P. When 
displaying her sessions they show an 'F' status.  But when she displays 
her suppliers the invoices show as processed.  Any ideas?

The information contained in this email, including attachments, is
confidential and may be legally privileged and protected from disclosure by
the Electronic Communication Act, 18 U.S.C. 2510-2521. It is intended solely
for the addressee(s), and if the reader is not the intended recipient, you
are hereby notified that any access, use, reproduction, disclosure or
dissemination of this communication by anyone is strictly prohibited. Any
action taken or omitted to be taken in reliance on this email is prohibited
and may be unlawful. Neither Hutchinson Sealing Systems Inc., the Hutchinson
Group nor any of its subsidiaries shall assume legal liability or
responsibility for any incorrect, misleading or altered information
contained herein. If you have received this message  in error, please notify
the sender immediately by replying to the email and deleting it from your
computer.
_______________________________________________
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.