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Hi Michael, We have been using AFI for a while and it will work exactly as told. Our inventory is posted once only at end of month as a consolidation and it works well. Please feel free to contact me direct for more detail. Regards, Neville Kingdom Information Technologies Manager Metro Products & Co Pty Ltd 61 2 97081766 0411 535 240 http://www.metroproducts.com "Rick Allen" <rick.allen@sandvik To: JBAUSERS-L@midrange.com .com> cc: Sent by: Subject: Re: AFI Consolidation owner-jbausers-l@mi drange.com 09/08/2001 03:30 PM Please respond to JBAUSERS-L Hi Michael My understanding is that, as long as your postings are defined as 'consolidatable', then the GL update will consolidate the extract sessions into minimal number of postings based on consolidation fields. I would be interested to hear from others of practical experience with this and also your own findings when you update at month end. Do I take it from your message that you are new users of System 21? I would be interested to hear from you outside the forum as a fellow user in Aus. Please feel free to email me direct (rick.allen@sandvik.com). BR Rick Michael berman <mxb1@start.com.au>@midrange.com on 09/08/2001 14:41:38 Please respond to JBAUSERS-L@midrange.com Sent by: owner-jbausers-l@midrange.com Please respond to JBAUSERS-L@midrange.com To: "JBAUSERS-L@midrange.com" <JBAUSERS-L@midrange.com> cc: Subject: 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 __________________________________________________________________ Get your free Australian email account at http://www.start.com.au +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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