Orphan CARDEX Transactions

We have a # of CARDEX transactions that have not been processed by the R41542, because a G/L transactions was never generated. For one reason or another we will not be able to generate a G/L transactions for these CARDEX transactions. Is there a way to force a CARDEX transactions through the As-Of updating and post to the As-Of balances(F41112)?

We want to stay away from the Direct As-Of Entry.

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