Bill,
I actually have a sheet that goes through a recovery process from Infor
support.
You basically have to do a 'CHGDTARA' to some data areas.
Maybe that will help.
Mex Davis
Senior Systems Analyst
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Bill.Geissinger@xxxxxxxxxxxxxxxxx
Sent: Wednesday, October 01, 2008 1:30 PM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] G/L Question
One of my plants has an issue I've never seen before. They have a cash
allocation entry that didn't get posted and doesn't have a date. When in
account inquiry, 1/GLE, and reviewing the posting details for the account
in question for the period in question, one of the detail entries has a
date of all zeros. How can we recover from this? Is there a way we can
just cancel the entry in question. TIA for any help you can give.
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