Enabling alternate account for specific accounts
Hi all,
Because of a project requirement we are to map two accounts (say A, B) with alternate accounts (say A1,A2,A3 with A and say B1,B2B3 with B). Currently alternate accounts are not used in production. In test environments we enabled alternate account at 'Installation Options' and 'Ledger for a unit' definition. Created alt accounts and mapped with accounts.
On the basis of account alt account combination tax applicable is calculated.
When we edit the journal in GL now, it gives error "The mapping between Account and AltAcct is invalid." for any journal line containig accounts other than A or B. Is therer any way by which we can avoid this error for journal lines containing accounts A or B. Or to validate the journal.
Otherwise if we have say 700 accounts in all in production, then creating alternate account for each account and mapping and analyzing the impact of the same gets beyond the scope of the project. Please help or suggest with any ideas.
Thanks in anticipation
Rohan
[email protected]
Check below link. It may helpful to u
PIA: PeopleTools 8.5x Timeout Settings - Guidelines for Setting Timeout Values and Troubleshooting Timeout-Related Issues [ID 1470518.1]
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