This morning, Accounting started to archive Accounts Receivable data today.  They had to cancel out when it got thru codes ALUxxx.  They said Y to include ship to customers in the archiving.  This afternoon, a sales order was entered and when the ship-to code for the customer was entered, the salesperson got an error saying something to the effect that the code did not exist.  When they tried to re-enter the code, it said they were trying to use a code that exists in the archive files, which means the ship to was archived.  The code was A&PINSxxx
 
This is a ship to that had recent activity, the last invoice date being 6/10/10.  So we are not sure why it was archived, unless it was not checked off as a ship to  in the account record?
 
Is it easy enough to restore those archived  records?
 
Val