Re: Invoices being posted into 10806 instead of 10807
"Darryn O'Brien" <dobrien-NR16F4F/[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
Hi Do you use a background processor to batch confirm dispatch (invoice)? If so you'll need to end the job and the subsystem then restart both. That's what's corrected our problems in the past. Regards. -------------------------------------------------------- Darryn O'Brien IT Operations Analyst Tel: 0151 548 7111 ext 2243 Fax: 0151 548 6369 Mob: 07739 856 571 Web: http://www.dams.com Email: dobrien-NR16F4F/[email protected] Dams International Gores Road Knowsley Industrial Park North Knowsley Liverpool Merseyside, L33 7XS SIG-DAMS-2008 Dams International Ltd. Gores Road, Knowsley Industrial Park North, Liverpool. L33 7XS Registered in England. Registration Number 1277599 -------------------------------------------------------- This message and any attachments may contain information that is privileged and/or confidential and is the property of Dams International Ltd. It is intended solely for the person to whom it is addressed. If you are not the intended recipient, you are hereby notified that you are not authorised to read, print, retain, copy, disseminate, distribute, or use this message and any attachments or any part thereof. If you have received this message in error, please notify the sender immediately and delete the message and any attachments from your system. -------------------------------------------------------- -----Original Message----- From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Carl Ogden Sent: 07 August 2008 15:49 To: system21-Zwy7GipZuJhWk0Htik3J/[email protected] Subject: [SYSTEM21] Invoices being posted into 10806 instead of 10807 Hi, I am a complete novice with this AS400 / System 21. We run an old version v3.5.1 (I think - not sure where to find that info out!) and we've run Period End for July, this being Cash/Sales/Stock. We have an issue where invoices are still being posted into 10806 rather than the current period (10807). What do I need to check to ensure that the period end routines worked properly? I've check SLCOMPNY and it shows the open period to be 10807, Stock shows up posting of incoming stock into 10807 but we are perpexed to why this is happening, our support people are investigating but could really do with finding an answer asap! Thanks for all help given in advance, Regards, Carl. This email is sent for and on behalf of Brecrest Limited. Brecrest Ltd is a limited company registered in England and Wales under registered number 1168494 whose registered office address is at Unit 6, Warth Industrial Park, Warth Road, Bury, Lancashire, BL9 9NB. Tel: +44 (0) 161 763 8550 Fax: +44 (0) 161 763 8551. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] 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-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.