Re: JBA ML - AFI - Journals in Test Mode

[Michael berman <mxb1@xxxxxxxxxxxx>]

May I have some information please.
1) Is this the first time you have used/set-up SOP AFI?
2) What are the settings in 1/FIU?

The problem would be that AFI is active and when Step 3 is run, the
transactions are flagged as being 'examined by AFI but ignored'.

When AFI is processed again, these transactions are still being
ignored.

If you want to test AFI there is an option on the OEU menu that allows
the entry of Invoice Numbers and Journal Status's to use.

Michael



Original message from: DAhKow@ibl.intnet.mu
>
>
>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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