SYSTEM 21 - Suspense account in AS400
Anuj Gupta <[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
I have problem on book Suspense account in AS400. Would you please help? After booked the AR thru Option 31/ARA, I cleared the amount on Bank Suspense account thru option 15/CSP since it is a foreign currency. However there is a certain amount cannot be cleared. I cancelled the entry and booked again. It did not work but another amount was created. Excluding this account, I found there is problem on another a/c due to these entries. Would you please help? Thanks in advance. Anuj Gupta _______________________________________________ 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.