We are new to the PJC module and when we started to setup the jobs, we ASSUMED that we could add the customer numbers later...i ASSUMED wrong.  Now, i have these jobs loaded with transactions and was wondering if there is a way of opening up the job so that thye are not recognized as internal ones.

i don't mind dumping transactions (loaded frm AP) and redoing them but just need to know if there is a better way.  if not, where can i go to download the transactions to reload OR can i reload transactions from the AP module once again.