Re: AR session not processed

[Sohil Chauhan <sohil.chauhan@xxxxxxxxx>]

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.
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