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Forums Financial Management Lawson S3 Financials

Urgent: Recall Release AR42.1

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Jeff
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Posts: 30
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9/29/2009 6:55 PM
Need a quick reply if there is a means of calling back a Released batch from AR42.1?

Thanks in advance.

Jeff Wells - State of NH
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9/29/2009 7:01 PM
No - sorry no magic undo button (boy would that make me rich).
I've had the problem before - users entered reversing entries.
Jeff
Advanced Member
Posts: 30
Advanced Member
9/30/2009 1:15 PM
Adam,

Thank you for your reply.    We had the same response from our integrator but wanted to hear it from others also.  As it turns out, we will be able handle the batch "as is" for this month and then in subsequent months split the invoice transactions into two separate batches.

Do you anyone know what is occurring at the database when a batch goes from Unreleased to Released?  It is as simple as the ARH-STATUS being flipped from 0 = Unreleased to 1 = Released?  Most likely not but thought it was worth asking.

Jeff - State of NH