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Why an account is not showing on the Trial Balance by Business Unit (P09210)?

in JDEdwards World (MOSC)
Q. Why an account is not showing on the Trial Balance by Business Unit (P09210)?

A. The account does not show up because of AAI item JB03.  If an object is set up with a subsidiary code of 9999, the video program will check for the JB03 AAI (JIB Cutback Account for B/S).  The result is that the object activity will not appear.  Workaround is to either remove the AAI, or simply remove the 9999 from the subsidary field of the AAI.   This is cover on document # 628039.1

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