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Run a query over file OSLSLF3/SLPIO . You will be looking for records that have an interface status flag set to 'E' (SFLGI0) If you find your records in here send me an email and I will give you further information on how to force the records into the GL . Regards, Neville Kingdom Information Technologies Manager Metro Products & Co Pty Ltd http://www.metroproducts.com DAhKow@ibl.intnet.m u To: jbausers-l@midrange.com Sent by: cc: jbausers-l-admin@mi Subject: JBA ML - AFI : SOP-to-GL - some missing postings drange.com 10/09/2001 09:48 PM Please respond to jbausers-l We've got a few cases where invoices raised in SOP have correctly updated AR but no GL entries have been generated by AFI. However, performing an afi test invoice extract on one such invoice gives a report where the accounting entries are correctly printed out. a) Does anyone has any idea why this may have occurred? b) Is there a way in such a case to force the invoice to be processed by AFI Some fields of interest are: PRTF65: P STAT65 : D SCHF65: 2 GLUP65: 0 Regards _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
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