Understanding How to Reset Processed Records in the JinShui Interface File

When you process vouchers using the Create AP tax JinShui interface File program (R75C04Z1), the records are flagged as processed in the China - Transmitted vouchers to JinShui table (F0018CN). The records that have errors are not included in the interface file and are not flagged as processed. After you fix these errors, you must regenerate the entire interface file.

To regenerate the entire interface file, you must first run the Reset Processed Vouchers program (R75C04R) to clear all of the processed flags in table F0018CN. The Reset Processed Vouchers program also produces a report that lists all of the vouchers that have been reset in table F0018CN.