Month: August 2017
ERROR
This general ledger account is not authorized for use in Treasury. Please authorize this general ledger account for use in Treasury by company: &COMPANY_NAME
ERROR
Error while running AR auto Invoice import program
arcsai() Not all AutoAccounting types are defined Error calling arcdsu_do_setup() Error calling raaini()
SOLUTION
Setup the Auto Accounting for all the Accounting Types.
NAVIGATE: Receivables -> Setup -> Transactions -> AutoAccounting
The minimum mandatory types are below:
1.FREIGHT
2.REC
3.REV
4.SUSPENSE (AutoInvoice Clearing)
5.TAX
6.UNBILL (Unbilled Receivable)
7.UNEARN (Unearned Revenue)
Use below script to identify the missing auto accounting types;
SELECT GL_DEFAULT_ID,
TYPE FROM RA_ACCOUNT_DEFAULTS_ALL
WHERE ORG_ID = &orgid
AND TYPE IN
(‘FREIGHT’, ‘REC’, ‘REV’, ‘SUSPENSE’, ‘TAX’, ‘UNBILL’, ‘UNEARN’);