Re: GL - Reversing posted session

Though i am a technical person, what i would do is simply pass a reversal entry
from /GLP or /GLU why to mess around with files?




________________________________
From: Fred Mitchell <fred@xxxxxxxxxxxxxxxxxx>
To: System 21 Users <system21@xxxxxxxxxxxx>
Sent: Fri, March 4, 2011 12:09:03 AM
Subject: Re: [SYSTEM21] GL - Reversing posted session


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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