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  • Subject: AFI - How to exclude past transactions in the interface
  • From: DAhKow@xxxxxxxxxxxxx
  • Date: Tue, 7 Nov 2000 10:39:17 +0400


Inventory Transactions (Miscellaneous receipts & Issues) have been input by
the users as a backlog for the period July To November 2000. They have also
input the corresponding GL entries for that period. Now, as from December
2000, we will need to interface all new inventory transactions to GL using
AFI. The problem is that if we define the journal conditions and the
posting rules, these will also pick up those past transactions (July to
October). Obviously we want to exclude these transactions when we will be
running our interface (for the first time). Unfortunately in the journal
conditions there is no way to select transactions as from a particlar date
or period. Does anyone has an idea how to make AFI process only these new
transactions? Thanks

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