Financial - JDE1 (MOSC)

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Query regarding FX AAIs

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 2 commentsAnswered
 

Hi, I have a query about FX AAis. Client is getting an issue in Unposted Fixed Assets that some JEs are appearing there for which object account is not a fixed asset account (Cost/Dep/Acc Dep) - see attachment please.

We know that FX AAIs control the asset ranges for trsnsactions that will show up in Unposted FA entries. There is a revaluation offset AAI there (we are not using that functionality at SCEE). When initial environment loads, ALL AAIs get copied with some demo object account values (which may not exist in JDE as there is no Chart of account at that point) and that’s how this AAI got these default values. I had flagged this FX AAI as ‘NOT BEING USED’ thinking that client may want to use the functionality later on. Now I want to get rid

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