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Would any know why the following happens: 1. Create an AFI Journal and set it in test mode 2. Input some SOP invoices for that company and do invoice posting to send data to AR 3. Run the 'Initiate AFI to GL /Costing Update' . This will normally process only live journals in all companies so it will not include invoices in step 2 as expected. 4. Set the newly created journal to live and re-run the 'Initiate AFI to GL /Costing Update'. The problem is as follows : All previous invoices input in step 2 are NOT processed. Why? So now we end up with some invoices that AFI cannot post to GL. at all... Note: We are on 3.5.2 SP3 Thanks
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