Financial - JDE1 (MOSC)

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Duplicate AID for different account combination

edited Apr 27, 2017 7:08AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

We have a situation wherein there the same AID has been assigned to multiple account combination, therefore there are two accounts (MCU, OBJ, SUB) that have shared the same Account ID. We have identified one of those accounts for which the AID is not in sync with the Account Master. This has impacted the General Ledger (F0911) and Account Balances (F0902) tables.

Wondering how do we get this fixed.

Do we need to update the General Ledger (F0911)  with the correct AID number via  SQL and then execute the Transactions to Account Balance integrity to update the Account Balances (F0902) table.

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