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GL double posting LP accruals

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Chesca

Veteran Member

Posts: 490

3/11/2014 4:13 PM

My users ran LP198 twice and we now have double posting entries in GL. We are trying to figure out how to reverse this, but nobody in finance have any idea how to. There is a screen GL40 that we normally would use but doesn't have LP only TA. I have attached a sreenshot showing all the sytems except LP. Any suggestions/ideas would be greatful. Thanks

BShort

Basic Member

Posts: 13

3/11/2014 4:33 PM

You could try coping the JE on GL40 and see if it can be copied and reverse signs.

If they doesn't work, you could download the JE from GL240 as CSV and do a formula to reverse the signs of the dollar amounts, and then upload backinto Lawson either through add-ins or the microsoft-plug in for excel.

Be careful and chek and make sure to check and see if it reverses out the next month, if so then the entry done will also have to be reversing.

Good luck.

Chesca

Veteran Member

Posts: 490

3/11/2014 5:02 PM

Thanks B Short for your quick response. I will pass it on to the finance department and see what we can do.