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Former Member
Apr 13, 2010 at 03:56 AM

AUC settlement to GL Account.

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Hi ,

I have AUC asset and this auc i am settling to GL account during the settlement i got below Error

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.

Note : i crrired out all year end activies and in the settlement profile i put gl account is optional in settlement profile

Please advise on this

Regards.