Hi Jeff,
I tried to post Charge Backs via AR Adjustment Journals "JL". The Charge
Backs are from external applications; they should be posted to both AR
and GL. I populated the AR Session work file SLPI0 and AR Transaction
work file SLPI1, then call SLI00CLP to post transactions, it seems to
post only to AR, how can I post the transactions to both AR and GL?
Thanks,
Eric 

-----Original Message-----
From: Jeff Klipa [mailto:jklipa@xxxxxxxxxxx] 
Sent: Tuesday, March 15, 2005 1:07 PM
To: Eric Lau
Subject: RE: [SYSTEM21] Post txns to both AR and GL from external
applications

You have to have AFI configured and turned on...
OE then must be defined as an Application in AFI...  See file FIP05...

See also menu option 15/OER...

I don't know about the automatic step to run AFI automatically at the
time 
of the call tp SLP00CLP... The invoice print program calls OE140...

Then if AFI is on and OE defined in FIP05 OE140 will call FI502 and
write 
out the FIP45 records that ultimately get posted to GL...

It's a tangled web for sure...



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