Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
GL95 & GL90 not matching for period activity
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Jessica
Past 24 Hours:
2
Prev. 24 Hours:
0
Overall:
5164
People Online:
Visitors:
272
Members:
0
Total:
272
Online Now:
New Topics
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1348
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Lawson S3 Financials
GL95 & GL90 not matching for period activity
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
mdantona
New Member
Posts: 2
12/11/2008 4:31 PM
Has anyone had this problem?
GL 95 and GL 90 are not matching for the same acct unit for the same period.
MTFF
Veteran Member
Posts: 50
12/11/2008 5:09 PM
there is a Lawson KB Article ID: 85845
GL 95 and GL 90 are not matching for the same acct unit for the same
period.
Amounts do not match, rebuilds do not work
Description:
The period activity or the balance for a posting account on GL90 does
not agree with the same account/accounting unit amounts viewed by GL95
(GL96 or GL97).
Resolution:
These programs access account balances by different methods. It is quite
possible that there are accounting units with the same variable level
address, which may allow data to be summed together, rather than be
separated by the accounting unit name. Run GL220 to list all of the
company's accounting units by level order and review the report to check
for duplicate Level Addresses. If a duplicate is found, use the level
reorganization functionality within General Ledger to give each
accounting unit a unique address.
Thank You,
Eric
________________________________
From: forums-s3-financials@lawsonguru.com
[mailto:forums-s3-financials@lawsonguru.com]
Sent: Thursday, December 11, 2008 12:33 PM
To: Tu, Eric
Subject: LawsonGuru.com Forums: GL95 & GL90 not matching for period
activity [00005701:00000000]
<
https://www.lawsonguru.com/>
S3 Financials Forum Notification
A message was posted to a thread you were tracking.
mdantona Posted:12/11/2008 11:31 AM Subject: GL95 & GL90 not
matching for period activity
Has anyone had this problem?
GL 95 and GL 90 are not matching for the same acct unit for the same
period.
________________________________
You may reply to this thread via e-mail; please do not remove the
message tracking number from the subject line, and do not include this
message in your reply. To view the complete thread and reply via your
browser, please visit:
https://www.lawsonguru.co...topic/aft/5701/Defau
lt.aspx
You were sent this email because you opted to receive email
notifications when someone posted and/or responded to a message on this
forum.
To unsubscribe to this thread please visit your user profile page and
change your subscription options.
Thank you,
LawsonGuru.com
mdantona
New Member
Posts: 2
12/11/2008 7:21 PM
Thanks that worked perfectly.
I identified my duplicate. I reorganized it, but it is not fixing the issue on a look back basis.
Am I doing something wrong?
You are not authorized to post a reply.