0632 – Default Accounts Invalid

Modules > Fixed Assets – 12 > 0632 – Default Accounts Invalid
 CAUSE . . . . The Default Accounting Codes (P12002) are not set up for this company and asset cost account object and subsidiary, – or – the default Accumulated Depreciation, Depreciation Expense, and/or Revenue Account(s) are not valid account numbers in the Account Master file (F0901). These accounts are coming from the Default Accounting Codes (P12002). The Fixed Asset Constants may say to override the business unit for one or more of these accounts from the responsible business unit.

RESOLUTION. . Set up the appropriate accounts in the Account Master file or change the default account(s) to a valid account or change the Fixed Asset constants to reflect the correct override value. 

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