AFI Consolidation

I have a problem that I want to prevent.

I have just setup AFI for OE. (V351).
We are consolidating to a company level and Posting to GL at Month
End, as we want to minimise the postings to GL.

That is, we only want a single posting to Debtors rather than one per
session.

We are Posting Invoices to AR (and AFI extract) several times a day,
however, when we use 1/FIP to get a LIST ONLY, it doesnt seem to
consolidate across sessions, even though we have asked for this.

At month end when we plan to Post OE AFI to GL, should I expect to see
minimal postings or nicely consolidated postings?

Regards

Michael






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