Distribution - JDE1 (MOSC)

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AAI for G/L Class Code Invalid

in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

I am getting below error while creation of voucher, can any one help me on this.

AAI for G/L Class Code Invalid  

A form level error has occurred.

CAUSE: The Automatic Accounting Instruction (AAI) for the G/L Class

Code does not exist.

RESOLUTION . Add the missing AAI through the Automatic Accounting

Instructions program.

NOTE . . . . You may display the invalid AAIs that caused this error by using

the "Referenced Program" facility (Option 2).

Regards,

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