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If you posting is done thru AR cash allocation, then using the reference#,
you can try to cancel using 42/CSP.




On Thu, Jun 2, 2011 at 11:58 PM, Sohil Chauhan <sohil.chauhan@xxxxxxxxx>wrote:

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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