023Q – AAI missing

Modules > Foundations – 00 > 023Q – AAI missing
 CAUSE . . . . The &1 Automatic Accounting Instruction (AAI) for company &2 does not exist.

RESOLUTION . Add the missing AAI through the Automatic Accounting Instructions program.For OneWorld: If currency is on, the currency code will be evaluated, ifpassed. If Allow Multi-Currency Intercompany Transactions is on in the GeneralAccounting Constants, then if the company currency code is different thancompany zero, and no AAI is set up for the company, the account for companyzero will be used and no errors are set. If Allow Multi-Currency IntercompanyTransactions is not on, if the company currency code is different than companyzero, and no AAI is set up for the company, this error will be given. 

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