Changed th GL Category associated with sales invoices
and Shipments to a newly created GL Category "Trading".
Ran the resubmit posting process than ran the Reset
Accounting process with the accounting server switched off.
In about 130 invoices out of 2000 the GL Category
remained at its original value but all the others were
set ok to "Trading".
Ran the process twice more and the GL Category of same
invoices still failed to change.
If you go to the unchanged invidual invoices and click
on the Posted button then select re-post the category
is changed to the new GL Category value.
Is there something else I should check or could this be