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The way I have done this before is copy each FLP008 record for the session to a new line multiplying the values in PSTAMT, PSQTXN and PCPA08 by -1 and setting UPDNOG to 0 on each of the new lines. Then set UPDNOG on the FLP007 record to 0 and the background subsystem will reverse the session.
This should work but I would test it out with a small session first.
Fred Mitchell
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-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of GGenevieve@xxxxxxxxxxxx
Sent: 03 March 2011 15:57
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] GL - Reversing posted session
Dear All,
Is it possible to reverse/cancel a posted GL session.
Rgds,
Guy
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