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1 Reply Latest reply: Jul 5, 2013 7:56 AM by Dina Rotem RSS

Auto accounting Errors

user774280 Newbie
Currently Being Moderated

Hi Experts

 

Can you please list me what are the areas that we can look for when resolving auto accounting errors?

 

Thanks.

  • 1. Re: Auto accounting Errors
    Dina Rotem Guru
    Currently Being Moderated

    Hi

     

    Errors in Auto Accounting are due to missing setup or wrong setup of a rule, so system is not able to generate the proper account.

    Try to look at the transactions that errored and look carefule in the setup of the AA rules for that specific function (labor cost, revenue, burden, etc). You might found that a value in the lookup set is missing, or you have not assigned a rule for all cases of that function, etc.

     

    Dina

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