patty_scully
Member
Re: Disposal accounts rules P12141
Michel,
Your disposal accounts need to be included in your asset account number
ranges (FC01/FC02)as well as the disposal account AAI.
Patty
Patty Scully
Financial Systems Specialists
248-668-0902
From: Michel MAUREL <[email protected]>
Reply-To: [email protected]
To: jde <[email protected]>
Subject: Disposal accounts rules P12141
Date: Mon, 13 Aug 2001 13:59:22 +0200
Hello list,
I have problems when trying to set up disposal accounts rules in the
Fixed Assets.
I cannot find which AAI is required.
In standard, JDE gives objects accounts 9111 to 9113 in AAIs FX13 and
FX14, company 00000 (AAI range allowed by company).
JDE uses these accounts in Disposal Accounts Rules.
I set up my company with my own values in the FX range, but they are
rejected in P12141.
However, JDE accept another object as long as it stands in my first FX
range (FC01 / FC02), which has nothing to do with disposals.
Now I try to put other objects values in the standard AAI FX (say 8489
for both start and end).
JDE nevetheless accept the old value 9111, 9112 and 9113 in the Disposal
accounts rules.
I have check up : those objects are not in any other AAIs (nor in the
FC, nor in the FD, nor in the AT, nor in the FA, ... : no nothing,
nowhere).
Where did I miss the point ?
Is there a hidden relationship between the 12/BC UDC table and the AAI
account range for FXA ?
Many thanks in advance for any element.
Michel.
OW Stand Alone SP13
--
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Michel,
Your disposal accounts need to be included in your asset account number
ranges (FC01/FC02)as well as the disposal account AAI.
Patty
Patty Scully
Financial Systems Specialists
248-668-0902
From: Michel MAUREL <[email protected]>
Reply-To: [email protected]
To: jde <[email protected]>
Subject: Disposal accounts rules P12141
Date: Mon, 13 Aug 2001 13:59:22 +0200
Hello list,
I have problems when trying to set up disposal accounts rules in the
Fixed Assets.
I cannot find which AAI is required.
In standard, JDE gives objects accounts 9111 to 9113 in AAIs FX13 and
FX14, company 00000 (AAI range allowed by company).
JDE uses these accounts in Disposal Accounts Rules.
I set up my company with my own values in the FX range, but they are
rejected in P12141.
However, JDE accept another object as long as it stands in my first FX
range (FC01 / FC02), which has nothing to do with disposals.
Now I try to put other objects values in the standard AAI FX (say 8489
for both start and end).
JDE nevetheless accept the old value 9111, 9112 and 9113 in the Disposal
accounts rules.
I have check up : those objects are not in any other AAIs (nor in the
FC, nor in the FD, nor in the AT, nor in the FA, ... : no nothing,
nowhere).
Where did I miss the point ?
Is there a hidden relationship between the 12/BC UDC table and the AAI
account range for FXA ?
Many thanks in advance for any element.
Michel.
OW Stand Alone SP13
--
Toute information contenue dans ce courrier électronique est
confidentielle et destinée uniquement à l'usage de la ou des personnes
ou entités spécifiées en destinataires ou autorisées. Si le lecteur de
ce message ne figure pas dans la liste des destinataires, il est porté à
son attention que tout usage, copie ou diffusion de ces informations est
strictement interdite.
Tout message électronique est susceptible d'altération. IBS et ses
filiales déclinent toute responsabilité au titre de ce
message s'il a été altéré, déformé ou falsifié.
Privileged/Confidential Information may be contained in this message.
If you are not the addressee indicated in this message (or responsible
for delivery of the
message to such person), you may not copy or deliver this message to
anyone. In such case, you should destroy this message and kindly notify
the sender by reply
email.