Re: G/L Question

Bill,
I actually have a sheet that goes through a recovery process from Infor
support.
You basically have to do a 'CHGDTARA' to some data areas.
Maybe that will help. 

Mex Davis
Senior Systems Analyst


-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]]
On Behalf Of Bill.Geissinger-lN+KUpMK3pIp/+exSnkZrgC/[email protected]
Sent: Wednesday, October 01, 2008 1:30 PM
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
Subject: [SYSTEM21] G/L Question

One of my plants has an issue I've never seen before.  They have a cash 
allocation entry that didn't get posted and doesn't have a date.  When in 
account inquiry, 1/GLE, and reviewing the posting details for the account 
in question for the period in question, one of the detail entries has a 
date of all zeros.  How can we recover from this?  Is there a way we can 
just cancel the entry in question.  TIA for any help you can give. 

The information contained in this email, including attachments, is
confidential and may be legally privileged and protected from disclosure by
the Electronic Communication Act, 18 U.S.C. 2510-2521. It is intended solely
for the addressee(s), and if the reader is not the intended recipient, you
are hereby notified that any access, use, reproduction, disclosure or
dissemination of this communication by anyone is strictly prohibited. Any
action taken or omitted to be taken in reliance on this email is prohibited
and may be unlawful. Neither Hutchinson Sealing Systems Inc., Paulstra CRC,
the Hutchinson Group nor any of its subsidiaries shall assume legal
liability or responsibility for any incorrect, misleading or altered
information contained herein. If you have received this message  in error,
please notify the sender immediately by replying to the email and deleting
it from your computer.
_______________________________________________
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.