396J – Value for &1 on Rule &2 must be All (*).

Modules > General Accounting – 09 > 396J – Value for &1 on Rule &2 must be All (*).
 CAUSE. . . The Cash Type Rule &2 must use an asterisk (to represent all values) in &1 selection criteria as do the other Cash Type Rules using the same object account (within the same source system G/L) for this reporting structure. -When an asterisk is specified in selection criteria for &1 in one cash type rule in a reporting structure, all cash type rules in the G/L system that are included in the reporting structure and that use the same corresponding object account must have an asterisk in the same field.-This is because Cash Type Rules must each have distinct selection criteria within a reporting structure so as not to duplicate cash forecast amounts between cash types when running the Cash Forecast Analysis (P09522). Using an asterisk in &1 in some cash types and not in others within this structure using the same object account will cause overlap between cash type amounts and cause erroneous totals to be forecasted.

RESOLUTION. . . Either replace the asterisk from 

Category: Tags:

 
Sigueme!!

Recibe todas mis actualizaciones en tu mail!

Unete a otros seguidores