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How do I run P42565 with file F42119... user did speed status past 580 invoicing status.

edited Oct 21, 2015 10:35AM in JDEdwards World (MOSC)

A user used the speed status program to advance Sales Orders (A7.3) past the 580 status and thus we did not get the invoicing created on the orders... no invoices to A/R.

Now the orders are in F42119.  How do I get the orders back in F4211 so I can complete the invoicing cycle, End-of-Day etc?

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