EDI Processing General Questions

imco

Member
We send invoices via EDI to our customers, one customer receives invoices regularly however I have a list of invoices that from what I can tell were never sent to this customer. I checked my VAN and there is no record of these invoices, I'm thinking they never made it out of JDE.

My question is this...is there a way to flag these invoices to be resent today? They have posted to the G/L (all are about 3 months old) I just need to get these sent to the customer, they will not accept them in any form but EDI.

I know in the past there was an option somewhere, I could change a flag from a 'Y' to something else, but I am drawing a blank on this now. I cannot remember how to do this.

Does anyone know how this can be done?

I'm running version 8.10 tools release 8.95.
 
Thank you. I did that, is there another process or program that has to be run from within the JDE menu to have these invoices reprocessed?
 
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