Financial - JDE1 (MOSC)

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AAI - FX: cost and accumulated Depn object acct intermingled

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi - I noticed that our FX AAI set up under fixed assets is not set up correctly because object account range between cost and accumulated depreciation are intermingled.

As below showed, we have 15550 as accumulated depreciation account, but it's under the FX01-FX02 range.

I tried to add

FX01-FX02 15150 - 15150 and changed the existing 15100 - 16189 to 16115-16189 (subsidiary not shown here)

but keep on getting duplicate key error.

Does that mean that I cannot have 2 FX01-FX02 ranges? If yes, how can I fix this?

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