Financial - JDE1 (MOSC)

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AAI Missing

edited Mar 28, 2017 5:01AM in Financial - JDE1 (MOSC) 6 commentsAnswered

When we try to post a speed voucher entry for a company, system shows AAI missing. But there are all AAIs are there.  It happens only for one company.  What could be reason for this error.  Please help.

"

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

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