[SYS21] Re: AFI - Postings from IN

[Richard_Caldicott@xxxxxxxxxxxxxxx]

<P>&nbsp;Yes, Mike is right. &nbsp;When you activate the application in 1/FIU 
using F8 it should flag all existing INP96 records so that GLUP96 = '1'. 
&nbsp;If you already set this flag earlier you will need to make the change 
manually using SQL. &nbsp;All the same it would be worth checking what records 
are out there prior to doing your first run. &nbsp;Use SQL to look at the 
transaction dates where GLUP96 = blank and then run AFI in test mode. 
&nbsp;Remember when AFI runs records that are processed will be flagged with 
'1' and those you ignore will be flagged with '0'. &nbsp;</P><P>This will save 
a lot of heartache and the need to post journals to reverse out 
errors.</P><P>&nbsp;</P><P>Richard<BR><BR><FONT SIZE=2><B>&quot;Michael 
Berman&quot; &lt;berman@xxxxxxxxxxxxxx&gt;</B></FONT><BR><FONT SIZE=2>Sent by: 
jbausers-l-bounces@xxxxxxxxxxxx</FONT><BR><FONT SIZE=2>03/01/2003 11:50 PM 
ZE11</FONT><BR><FONT SIZE=2>Please respond to GEAC/JBA System 21 
Users</FONT><BR><BR> <FONT SIZE=2>To:</FONT> <FONT SIZE=2>&quot;GEAC/JBA System 
21 Users&quot; &lt;jbausers-l@xxxxxxxxxxxx&gt;</FONT><BR> <FONT 
SIZE=2>cc:</FONT> <BR> <FONT SIZE=2>bcc:</FONT> <BR> <FONT 
SIZE=2>Subject:</FONT> <FONT SIZE=2>[SYS21] Re: AFI - Postings from 
IN</FONT><BR> <BR><BR></P><P><FONT FACE="Monospace,Courier">Neil,<BR>This is 
from memory, as I don't have access right now.<BR></FONT><BR><FONT 
FACE="Monospace,Courier">I don't think it is an option to flag all old 
transactions as new, but I<BR>think it is part of 1/FIU. &nbsp;This is where 
you change the status from<BR>non-active to active.<BR>It would be worthwhile 
checking!<BR></FONT><BR><FONT FACE="Monospace,Courier">The GLUP96 should be set 
to '1' to signify that they have been processed.<BR></FONT><BR><FONT 
FACE="Monospace,Courier">Regards<BR></FONT><BR><FONT 
FACE="Monospace,Courier">Michael Berman<BR></FONT><BR><FONT 
FACE="Monospace,Courier">(m) 0419 324 558<BR></FONT><BR><FONT 
FACE="Monospace,Courier">-----Original Message-----<BR>From: 
jbausers-l-bounces@xxxxxxxxxxxx<BR>[mailto:jbausers-l-bounces@xxxxxxxxxxxx]On 
Behalf Of Neil Thursby<BR>Sent: Saturday, 1 March 2003 11:32 PM<BR>To: 
jbausers-l@xxxxxxxxxxxx<BR>Subject: [SYS21] AFI - Postings from 
IN<BR></FONT><BR><FONT FACE="Monospace,Courier">We are about to turn on AFI 
postings from IN - we have posted from OE<BR>for some time, but IN is new for 
us.<BR></FONT><BR><FONT FACE="Monospace,Courier">We've set-up all the necessary 
definitions and are ready to go, but have<BR>a vague recollection of seeing an 
option somewhere which was used to<BR>flag old transactions as 
&quot;processed&quot; so they wouldn't get picked-up in<BR>the first run? 
&nbsp;Does anyone have any knowledge of this, or are 
we<BR>mistaken!<BR></FONT><BR><FONT 
FACE="Monospace,Courier">Thanks,<BR></FONT><BR><FONT 
FACE="Monospace,Courier">Neil.<BR></FONT><BR><FONT 
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