WS: 12/13: Posting Equipment Time Entry Errors with Account not Setup in Account Master YARD.8424 (P12110/P09870)
(Doc ID 2673286.1)
Last updated on AUGUST 23, 2021
Applies to:JD Edwards World Plant & Equipment Maintenance - Version A7.3 cume 4 and later
JD Edwards World Fixed Assets - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Our accountants are generating errors when they try to run the equipment Post Time Entries to G/L (P09870) program. The errors state:
....Account not setup in Account Master, File or invalid model account. The Account is YARD.8424.
....Transaction is Invalid for Post Edit Code for this transaction.
....Intercompany account not setup in Account Master File.
Where is the business unit of YARD coming from? This is not one of our business units.
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