3-Way Voucher Match: AAI for G/L CLass Code Invalid

pfaloney

Well Known Member
A new Branch Plant (Type DS for Distribution Center) was set up. They are now receiving and vouchering on this Branch Plant using 3 way Matches.

When Vouchering using 3-Way Match AP is getting: AAI for G/L CLass Code Invalid. It is say the AAI for the Class Code does not exist.

The GL CLass Code has been around for awhile and is a very commonly used Class Code.

Any ideas? I am not familiar with AAI's
 

Mike Mackinnon

Well Known Member
Hard to tell without seeing the data (AAI setup, supplier GL Offset, PO detail, etc).
Maybe the supplier record not setup properly? Company (new company?) not setup for PC AAI?
 

vgsharma

Member
GL Class which has been set in supplier master has not set yet into AAI PC* and GL Class in Supplier Master was wrong. Solution: Change into right GL Class. you also check your DMAAI setup.
 

vgsharma

Member
Hello Pfaloney.
GL Class which has been set in supplier master has not set yet into AAI PC
* and GL Class in Supplier Master was wrong.
Solution: Change into right GL Class. you also check your DMAAI setup.
 
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