I am trying to settle AUC through aiab to GL account. The settlement had been done in previous year through cj88 to AUC. Now while trying to settler from AUC to GL, it is giving me error saying that
Settlement of Old Asset Data to Receiver Type G/L Not Allowed
Message no. AW607
Diagnosis
You tried to settle values from the previous year to a receiver other than an asset. This procedure is not supported by the system.
Procedure
Check your distribution rules and change the receiver.
Any other specific soultion? it will be helpful to me plz.
Regards
Sonam