E1 R41543 grew from 4 items to 4 pages since last weeks upgrade from 8.10 to 9.0 - Caused by differe

 Does anyone knoow how to resolve this issue? We enter all sales orders under one company (call it Co. A)...but override B/P to one set up for another company (call it Co. for all inventory items sold. In 8.10 and older versions of Enterprise One, this created F4111 records with ILKCO set to the value of Co. A. 9.0 creates the F4111 records with ILKCO value set to Co. B. This caused Invoices for all Sales Orders with inventory items invoiced since our upgrade to print on R41543 Item Ledger/Account Integrity report. The Error Number is 3036 No existing General Ledger Records even though the Sales Update shows Inventory Amount, which matches the Extended Cost/Price and Variance Amounts on the Integrity report, posted correctly. Account Ledger Inquiry also confirms the G/L