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Can't access Account Allocation, enter LA=Ledger Accounting then AA=Account Allocation but it remains on the main LA=Ledger Accounting menu page.
Posted by Syed Qutubuddin on 24 December 2013 10:11 AM
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Can't access Account Allocation, enter LA=Ledger Accounting then AA=Account Allocation but it remains on the main LA=Ledger Accounting menu page.
Description: Can't access Account Allocation. I am entering LA and then AA as I normally would but nothing is happening. There are no error messages appearing. I hit Return but remain on the main Ledger Accounting menu page. Resolution: Check for Account Allocation work files in your _Work directory. If you have work files from a previous Account Allocation session left in this folder it will prevent access to AA until these are cleared out. File format for these work files is SAAR-XXX.DAT and SAAR-XXX.idx, where XXX = user ID. If you find that you are not able to delete these files then a server reboot may be required to unlock them. If this is the case, a workaround to allow you to continue processing in AA would be to change the location of your Work File Drive in OD-Maintain Operator Definitions so that work files are written to a different folder. | |
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