Distribution - JDE1 (MOSC)

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P4314 Posting Edit Code Does Not Allow Entry

edited Jun 15, 2018 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

We are getting error 0069 trying to create a voucher.  This is the first time we are paying this supplier and they are in GBP compared to a base currency of USD.  Their G/L class code is AG56.

I've checked all of the AAI and DMAAI setup but can't seem to find it.  Is there a list of them that I should be checking?  Does the currency code come into play?  I have AAI's for PCAG56 and PRAG56.

Anything else I can check?

John

Tools / Apps 9.1

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