Steve,
Run the AP to GL integrity by offset. If there is a balancing error then
run the AP to GL by batch integrity (try to tighten up the selection
criteria otherwise it will run forever). If there has been a problem then
what you most likely find is that the value of the AE's created for the
batch/batches don't agree to the value of the transactions. I can help you
with some specifics then (the dreaded DFU and some JDE repost activity) if
you contact me offline.
On the G/L side try running companies in balance and also the Transactions
to Batch Headers (P007021) and Batch to Detail and Out of Balance (P007031).
When two G/L posts run simultaneously you don't always get corruption but
then again it does happen. Run the above stuff and then contact me offline
if you want some help.
Next step is to consider how to stop the users from doing this - one way
might be to revoke object authority to the CHGJOB command on the AS/400,
another is to look at what JDE does when the user takes HS 33 and maybe play
around with that.
----- Original Message -----
From: "teven_lawrence" <
[email protected]>
To: <
[email protected]>
Sent: Saturday, June 07, 2003 3:08 AM
Subject: Posting Jobs
rule I've always stuck to. However this morning two managers ran a post job
a the same time - one A/P one G/L, and one changed their queue without
checking what was in the other queue. My question to list is... what
problems might have occurred ? I don't actually know what happens if you
run 2 post jobs at once ! I can't see any obvious errors and both posting
reports check out. Thanks for any words of comfort
...... Steve
Lawrence, Coral Racing Ltd, A7.3 cum 10.
Colin Hugill
Consultant
(World A7.3 cum12)