Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
Error Message 045L: InterCo Settlement Acct Error Message needs to be clarified to clearly identify the cause and subsequent resolution.
The glossary should be re-written as follows:
CAUSE: The intercompany settlement account is invalid. The application has determined the intercompany settlement business unit as &1 , object account &2 , subsidiary &3 , subledger &4 , subledger type &5 , and company &6 .
RESOLUTION: Verify that the business unit and account you have your intercompany AAI is set as follows:
1. Business Unit Posting Edit Code is set to Blank - Allows Posting
2. Intercompany Settlement Account is valid and the Posting Edit Code is set to Blank - Allow Posting
The account used must not be a monetary account. The ICCC account must be in the same company as the AAI Company. Also, the company must represent a valid active Address Book subledger code. This address number can be different from the company number if the company master record has an address number set up in its' record.
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