Euro Integrity report R890911AI

mcb

Active Member
Dear all.

I run this report as part of my pre-conversion activities. This report comes out with few documents. No amount information is loaded on the report. Under the account number field says Inalid AAI´s.
All the documents I reviewed are AR Invoices. They were correctly posted to gl using RC AAI for the Automatic entry. The documents are the original entry created on the invoice.
So it is not the RC

Can somebody tell me which AAI is the system looking for?

Thanks in advance.
 
Back
Top