Re: AFI Consolidation -- SYSTEM21

Thankyou Neville,

I was more concerned that OE AFI would not consolidate the same as IN
AFI.  There are some differences between the 2 modules.

My concern is that if the OE consolidation is not across session, we
have waisted heaps of effort and it may not be implemented.

Neville - Another Aussie.  Please feel free to contact me directly.

Regards

Michael
MXB1@start.com.au


Original message from: n.kingdom@metroproducts.com.au
>
>
>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
>
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