AAI Missing error while doing Receipt to Voucher Match
AA
{document removed by admin}
I missing Warning
ER Details:
Form P4314_W4314B
Control Id 12
Control Title OK
Event Button clicked
Line No 292
BSFN Details:
Source File b0000055.c
Source Line 667
Error ID 023Q
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AAI missing Warning
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