RE: [SYS21] Re: FW: [SYS21] A/R allocations

["Wu, Eva" <Evawu@xxxxxxxxxxxxx>]

We have had the same problem with SJL when the subsystem is slow. I run an
AS400 query at month-end on SLP15 with the parameters are: CIND15 EQ 'C',
BBAL15 NE 0, and PBAL15 NE 0. If cash is not affected, I DBU the CIND15 from
'C' to ' ' so the user can allocate a another AJ or JL to offset the credit
balance. The users also need to check the amounts posted to general ledger
accounts for these transactions.

-----Original Message-----
From: GManoovaloo@ibl.intnet.mu [mailto:GManoovaloo@ibl.intnet.mu]
Sent: Tuesday, December 17, 2002 8:02 AM
To: jbausers-l@midrange.com
Subject: [SYS21] Re: FW: [SYS21] A/R allocations






Hello Michael
I wish to confirm that the cash was NOT posted twice and I just learned
that there are cases
where allocation has been done more than twice .  Thanks for your kind
attention
Regards
Gilbert

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