If you set you Posted Code (ILIPCD) on these records to 'blank' the R41542
will then process these to the 'As-Of' file. The program is hard coded to
ignore 'S' & 'X' Posted Code records.
Note: There is no standard JDE program to set these records to blank for
you (other than the G/L Batch Post), so you will need to reset this value
using some other tool - aka SQL, DFU,...
Regards,
Craig
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Craig Potte