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Bill,Have you ever wanted a clean way to fix a 'F'inished No Update status A/P session...
Well, here you go... _____________________________________________________________________________ Check that all the session records are in PLP15 for that session... If they are, you will then need to set the LDA & call PL190...(session status has to be 'F' in PLP25, so if you have rebuilt the database set it back)
Go into 11/app and back right out to the menu to set the library list and the LDA.
Use WRKLDA and set positions: 428-434 with the A/P session number right adjusted left-fill with zeros, 435-443 with zeros, 271-277 with G/L session number right adjusted left-fill with zeros... - always put in preceding zeros Press F8 to update the LDA and return to the menu. Execute a CALL PL190 from the option line. This program will create the PLP20 records and update the postings...Check AP session & GL sessions... The status of the A/P session should now be set to 'P'rocessed.
_____________________________________________________________________________ Good luck. Bill.Geissinger@xxxxxxxxxxxxxxxxx Sent by: system21-bounces@xxxxxxxxxxxx 12/05/2006 07:51 AM Please respond to System 21 Users <system21@xxxxxxxxxxxx> To system21@xxxxxxxxxxxx cc 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. _______________________________________________ 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.
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