Hello, We use now ORACLE Ar for a new entity. Following an error in ORACLE AX setup (auxiliary books), no event has been created in AX for AR customer invoices . Therefore, it is impossible to post in GL and invoice validation generate an error message. We have 1600 invoices that have been allready sent to customers therefore impossible to remove. Is it possible to insert events in AX for customers invoices and then execute posting manager. Jean-Denis.