
Cause. . . . . The Automatic Accounting Instruction required for the Accounts Payable Suspense Trade Account is not set up.Resolution . . The Suspense Account method used during the redistribution process has been activated at the company level. If you want to continue with the suspense method, then you must set u} an AAI for a PQ account. If you do not want to used the suspense method, then you must turn off the suspense method flag for a particular company in the Company Constants file (F0010).
Category: Accounts Payable Tags: