Financial - JDE1 (MOSC)

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IB batch error - incorrect AAI 4240

edited Jan 8, 2013 8:08AM in Financial - JDE1 (MOSC) 2 commentsAnswered
The client has a number of IB batches that are at an error status.  The 4240 AAI was using the wrong account number.  To complicate the matter the incorrect account number is for a USD company and the correct account number is for a different company that is EURO. 

What can be done to correct these batches to get them to post?

Client as thinking of using DBA to change the F0911 file of each batch correcting the AID, MCU and ANI record with the correct new data, but are there other tables that are being hit that would need to be updated as well?

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