Financial - JDE1 (MOSC)

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Write off for Drafts - Gets AAI error

edited Jan 21, 2017 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello ,

I am getting the following error in Application - P03B602 when entering write offs amount for DRAFTS

Does anyone knows how to fix it please

Error

A form level error has occurred.
CAUSE: The Automatic Accounting Instruction (AAI) for company

does not exist.

RESOLUTION . Add the missing AAI through the Automatic Accounting

Instructions program.

For OneWorld: If currency is on, the currency code will be evaluated, if

passed. If Allow Multi-Currency Intercompany Transactions is on in the General

Accounting Constants, then if the company currency code is different than

company zero, and no AAI is set up for the company, the account for company

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