P41802

[Jeff73]

Anyone with experience with P41802 (cost maintenance batch) would know what AAIs are used by this program other tha 4134 & 4136? The report I get prints Invalid AAI Setup although those AAIs seem to be set up correctly for the items in question...

Thanks in advance,
J.

 

[Colin_Hugill]

Probably relates to the Doc type created by this program. Do you have AAI's
for doc type IB (or IX).

Also check processing option in program to see if a specific doc type is
nominated

Also check that the BU and accounts specified in the AAI's do in fact have a
Posting edit code that allows posting



----- Original Message -----
From: "Jeff73" <[email protected]>
To: <[email protected]>
Sent: Friday, May 23, 2003 10:27 AM
Subject: P41802


Anyone with experience with P41802 (cost maintenance batch) would know what
AAIs are used by this program other tha 4134 & 4136? The report I get prints
Invalid AAI Setup although those AAIs seem to be set up correctly for the
items in question...

Thanks in advance,
J.
A7.3 Cume 11
--------------------------
To view this thread, go to:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=W&Number=55489
+ - - - - - - - - - - - - - - - - - - - - - - - -+
This is the JDEList WorldT mailing list/forum.
Archives and information on how to SUBSCRIBE, and
UNSUBSCRIBE can be found on the JDEList Forum at
http://www.JDEList.com

JDEList is not affiliated with JDEdwards®

+ - - - - - - - - - - - - - - - - - - - - - - - -+




Colin Hugill
Consultant
(World A7.3 cum12)

 

[vasuvv2300]

check the zero balance adjustment AAIs. Sometimes because of this you gt this error. These could be pointing to the same account credit and debit but JDE requires this.

 

[Jeff73]

Thank you. It was a missing AAI for doc type IB (AAIs 4134 and 4136).

J.