Re: GL - Reversing posted session
Srimal Athukorale <srimalc-/[email protected]> Fri, 4 Mar 2011 11:48:34 +0800 (SGT)
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
Though i am a technical person, what i would do is simply pass a reversal entry from /GLP or /GLU why to mess around with files? ________________________________ From: Fred Mitchell <[email protected]> To: System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]> Sent: Fri, March 4, 2011 12:09:03 AM Subject: Re: [SYSTEM21] GL - Reversing posted session The way I have done this before is copy each FLP008 record for the session to a new line multiplying the values in PSTAMT, PSQTXN and PCPA08 by -1 and setting UPDNOG to 0 on each of the new lines. Then set UPDNOG on the FLP007 record to 0 and the background subsystem will reverse the session. This should work but I would test it out with a small session first. Fred Mitchell -- e: [email protected] w: www.conciseconsult.com m: +44 (0) 7711 168395 t: +44 (0) 191 432 7875 f: +44 (0) 870 051 7273 Concise Consulting Ltd. 36 Williams Park Benton Newcastle upon Tyne NE12 8BL Registered in England, number 3473386 -----Original Message----- From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of GGenevieve-Wcx3YGFMeXFWk0Htik3J/[email protected] Sent: 03 March 2011 15:57 To: system21-Zwy7GipZuJhWk0Htik3J/[email protected] Subject: [SYSTEM21] GL - Reversing posted session Dear All, Is it possible to reverse/cancel a posted GL session. Rgds, Guy _______________________________________________ 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. _______________________________________________ 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.