Equipment Time Entry - Batch Posting works in World - Fails in 9.1 - system set up is identical.
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Client is moving from World to 9.1
Entries in P12110 in 9.1 consistently fail during batch posting. Out of balance errors.
Client is using cost components
FTC AAI's are identical between World and 9.1...BUT....contain old legacy BU.OBJ combos that if used will result in 'Account not valid'
World works fine during equipment time entry and batch posting.
Equipment Master revenue account field is blank in World and 9.1....so not possible to pull BU from there.
What I believe I'm seeing is that World will also visit the F1201.MCU (Responsible Business Unit) and pull the BU from there. 9.1 does not visit the F1201.MCU and thus ends up selecting the BU from FTC. When married up with the FTC cost component object, we get 'account invalid' as this is an archaic account client no longer uses.