Hi Etienne,

If your question is to determine from OrderEntry whether or not posted invoices (and credit notes) have been processed by Day End, the easiest way is to look at the 'Costed Status' field on the header record. It will be true for transactions processed by Day End, and False for those that have not. Alternatively, the 'Moved to History' field could also be used in the same fashion.

I don't believe the 'AR Posting #' field is used. The 'GL Posting #' contains the Day End Sequence value.