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
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