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AP Voucher AAIs

edited Mar 31, 2014 12:00PM in JDEdwards World (MOSC) 2 commentsAnswered

Hi

I am trying to create a voucher in JDE 9.1 and getting 'AAIs missing' and 'account number 1.. is invalid' errors.

I have checked the setups and PCxxx, PTyy AAIs are defined where xxx is GL class code in supplier master and yy is GL Offset for Tax Rate Area provided in supplier master.

And PC AAI is set up with blank account and PT AAI is set up with blank account.

Once I define the accounts for PC and PT AAIs, the errors were resolved. To my knowledge standard JDE functionality is to check the AAI for my company with PCxxx where xxx is GL class code.

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