Re: Session missing in AP but present in GL

I think Simon meant /APU.

Regards,
 
Gary Pattinson
Project Manager and System21 Specialist
I.T.Impact Ltd
07711 485608

-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Deepali Takawale
Sent: 06 May 2011 09:16
To: system21
Subject: [SYSTEM21] Session missing in AP but present in GL

Hi,

When I check 46/APE, there is an imbalance between GL and AP. When further
analysis was done and compared the file FLP007 and PLP15, it was found that
one session was missing in AP but the corresponding session in GL was
present. Does anyone have any idea how to post that session in AP or is
there any standard process please help.

Regards,
Deepali
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