Colin_Hugill
Reputable Poster
RE: A/P offset entries disappearing
Ken,
Have you, or any user run, a GL purge over the F0911 file?? The F0911
purge will remove old transactions and create a situation like this.
You should make sure all purge processes (in all JDE systems) are
secured from users, refer to some of the standard JDE security functions
for the "how" part.
Normally after running a purge you need to revise the selection criteria
for some of the JDE reports, especially AP or AR to GL by batch. The
nature/philosophy behind JDE purges allows for this.
One last question - does the AP to GL by offset show any errors? From
experience, if the offset integrity is ok then either a purge has been
run or someone has been most diligent (like hell) and removed entries
via a utility like DFU or SQL etc.
Finally, make sure all versions of GL post submit to and execute from a
"single threaded" JOBQ. I doubt this to your problem with such an old
batch but it is important that you never have two occurrences of GL Post
running simultaneously for any one environment.
Regards,
Colin
Colin Hugill (Consultant)
(World A7.3 cum12)
Ken,
Have you, or any user run, a GL purge over the F0911 file?? The F0911
purge will remove old transactions and create a situation like this.
You should make sure all purge processes (in all JDE systems) are
secured from users, refer to some of the standard JDE security functions
for the "how" part.
Normally after running a purge you need to revise the selection criteria
for some of the JDE reports, especially AP or AR to GL by batch. The
nature/philosophy behind JDE purges allows for this.
One last question - does the AP to GL by offset show any errors? From
experience, if the offset integrity is ok then either a purge has been
run or someone has been most diligent (like hell) and removed entries
via a utility like DFU or SQL etc.
Finally, make sure all versions of GL post submit to and execute from a
"single threaded" JOBQ. I doubt this to your problem with such an old
batch but it is important that you never have two occurrences of GL Post
running simultaneously for any one environment.
Regards,
Colin
Colin Hugill (Consultant)
(World A7.3 cum12)
