× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.


  1.  Home
  2. SYSTEM21
  3. June 2011

Re: AR session not processed

Hi Srimal,

We have tried that option however it says, 'The session is cash allocation
and cannot be recovered'

Is there any other option to post the same in GL?

Thanks & Regards,
Sohil Chauhan.


On Fri, Jun 3, 2011 at 11:28 AM, Srimal Athukorale <srimalc@xxxxxxxxx>wrote:

Try 33/aru with session number.



________________________________
From: Sohil Chauhan <sohil.chauhan@xxxxxxxxx>
To: System 21 Users <system21@xxxxxxxxxxxx>
Sent: Fri, June 3, 2011 11:17:22 AM
Subject: [SYSTEM21] AR session not processed

Hi ,

We have an AR session that is not posted in GL.

When we display the transactions on 6/ARE the session total
is zero, but there are many detail lines. The Session Status says 'Initial
- Active' and there is no GL session no updated.

Also SLP75 has these records but we cannot find corresponding GL session
there.

Could you please advise How do I get this data posted in GL?

Regards,
Sohil.
_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.
_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.



As an Amazon Associate we earn from qualifying purchases.

This thread ...
Follow-Ups:
Replies:
Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.