Re: AR session not processed

If you posting is done thru AR cash allocation, then using the reference#,
you can try to cancel using 42/CSP.




On Thu, Jun 2, 2011 at 11:58 PM, Sohil Chauhan <[email protected]>wrote:

> 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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