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Customer had server power Issues. Status of OE in

  • 1.  Customer had server power Issues. Status of OE in

    Posted 09-14-2013 23:26
    Customer had server power Issues. Status of OE invoices are marked as 'document shipped not costed'. All documents show posted. Invoices are not showing up in AR aging report. In AR customer inquiry these documents show up when 'show day end-processed transactions' is unchecked. There is no unposted batch in any module and day end is complete. Is there any way I can flag these OE invoices as unposted and repost a new batch?