Re: GL - Reversing posted session

In our case Fred's solution is more appropriate. We have regenerated the
bad batches & negated them & posted them.


Rgds,
Guy




Fred Mitchell <fred@xxxxxxxxxxxxxxxxxx>
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03/03/2011 21:11
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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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