Re: AR session not processed

Hi Srimal,

We have tried that option however it says, 'The session is cash allocation
and cannot be recovered'

Is there any other option to post the same in GL?

Thanks & Regards,
Sohil Chauhan.


On Fri, Jun 3, 2011 at 11:28 AM, Srimal Athukorale <srimalc-/[email protected]>wrote:

> Try 33/aru with session number.
>
>
>
> ________________________________
> From: Sohil Chauhan <[email protected]>
> To: System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>
> Sent: Fri, June 3, 2011 11:17:22 AM
> Subject: [SYSTEM21] AR session not processed
>
> Hi ,
>
> We have an AR session that is not posted in GL.
>
> When we display the transactions on 6/ARE the session total
> is zero, but there are many detail lines.  The Session Status says 'Initial
> - Active' and there is no GL session no updated.
>
> Also SLP75 has these records but we cannot find corresponding GL session
> there.
>
> Could you please advise How do I get this data posted in GL?
>
> Regards,
> Sohil.
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