Reverse AR session
Sohil Chauhan <[email protected]> Fri, 3 Jun 2011 15:08:36 +0530
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
Hi, We have session in AR which has transaction total as 0 but has detail transaction lines with status I (Initial-Not Active) which is not posted to GL. We would like to cancel the entries of this AR session. Could you please advise how can i reverse or cancel the AR session. Regards, Sohil. _______________________________________________ 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.