1634 – U Allocation Method to AA Ledger Invalid

Modules > General Accounting – 09 > 1634 – U Allocation Method to AA Ledger Invalid
 CAUSE . . . . An Allocation Method of ‘U’ has been entered in combination with an Allocate To Ledger Type of ‘AA’. A ‘U’ allocation method results in the direct update of the Account Balance (F0902) file; an Account Ledger (F0911) file transaction is NOT created when using this method.

RESOLUTION. . A Ledger Type other than ‘AA’ must be used with this allocation method; or an allocation method of ‘B’ or ‘T’ must be used with the ‘AA’ Ledger Type. 

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