Re: Despatches confirmed before inventory month end hasrun

AFI processes from OEP70 too. The period in OEP70 need to be changed to
the correct period.

You have to take care of INP96 too if you are using AFI to relieve
inventory at the time of confirm dispatch.

You have to use AFI inquiry to see if Inventory got posted to GL.

If this is true then the only way is to identify the sessions in GL/AR
and INP95 and change the period and rebuild AR and GL. I am not sure how
STKBAL and other files will be affected if you are using them for any
forecasting.


GOOD LUCK.
Thanks
Ram


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Simon Sherwood
Sent: Wednesday, December 05, 2007 10:27 AM
To: System 21 Users
Subject: Re: [SYSTEM21] Despatches confirmed before inventory month end
hasrun

Hi Lee

I presume that your invoice postings are through AFI. If so, by changing
the
period on OEP65, that would ensure they are posted to the correct month,
if
they have not been posted already.

Good luck


Simon Sherwood
----- Original Message -----
From: "Lee Greenwood" <leegreenwood@xxxxxxxxxxxxxxx>
To: "System 21 Users" <system21@xxxxxxxxxxxx>
Sent: Wednesday, December 05, 2007 3:02 PM
Subject: [SYSTEM21] Despatches confirmed before inventory month end has
run

Hi,

One of our users has confirmed a number of despatches before we have

run

month end. This has put them into November rather than December. Does
anyone know if there is an easy method of changing the period into
December. We have not run month end yet.

T.I.A.

Lee Greenwood
IT Manager - Titan Europe Plc

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