Analytical Accounting Error - Assigned amount does not equal the distrbution amount

So you are posting a journal and get the error only when posting not when you print an edit list.

What is wrong? The distributions in the AA Work tables are mixed up.

Review these tables and manually update where you see the credit and debit or even the percentage allocation is incorrect.

Tables:

• AAG10000
• AAG10001
• AAG10002