Hi Bob,
You still need to do additional GL entries. In your case there is a data
integrity issue from your AR module (which is your subsidiary ledger) and
your GL.
Mauro M. Evangelista | Manager - ERP Services | IOM Philippines, Inc.| Suite
2704-B West Tower Philippine Stock Exchange Center, Exchange Road, Ortigas
Center, Pasig City, 1600 Philippines | Telephone (632) 637.33.45 loc 20 |
Fax (632) 632.79.04 | Email: mauro.evangelista@xxxxxxxxxxxxxxx,
MMEvangelista21@xxxxxxxxx | URL: www.iomworld.com
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Today's Topics:
1. [SYSTEM21] Invoices: No SLP15 or SLP10 but in GL
(bchambers@xxxxxxxxxx)
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message: 1
date: Tue, 24 Jun 2008 16:38:03 -0400
from: bchambers@xxxxxxxxxx
subject: [SYSTEM21] Invoices: No SLP15 or SLP10 but in GL
I had a issue a couple days ago, where invoices failed and some invoices
did not create SLP15 or SLP20 records. It appears that the GL records were
updated.
How do I go about getting SLP15/SLP20 records out there without creating
additional GL entries?
Thank you.
Bob Chambers
I.S. Project Manager
Hekman Furniture
Hekman Furniture Company e-mail and attachments
are for the use of the intended recipient and
considered confidential and privileged information.
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