[OAUGNet]-Re: FA Account generator

[Abhishek Chandan <abhishek.chandan@thoughtdigital.com>]

The officially supported way to do this is to transfer
each asset to another dist and then back.

The unsupported way is to to truncate the
FA_DISTRIBUTION_ACCOUNTS table. 

--- Raghuram AVK <janakiraghuram@yahoo.com> wrote:

> Hi,
> 
> We have done the following customization in the FA
> Account generator:
> 
> Account segments:  Total 6 segments
> 
> Profile options:   Generate Book Level accounts &
> Generate Category Level accounts - set to "Yes".
> 
> FA: Custom Generate CCID is set to "YES". 
> 
> Book Level & Category level Accounts:
> 
>   All Segments except Natural Account to be taken
> from
> Dist. CCID.   Natural account for respective
> accounts
> defined at Book level or Category level.
> 
> However, when we run the Depreciation, it is failing
> stating that "Failed to generate code combination"
> for
> the Asset Cost account 
> 
> But the Asset Cost account CCID is already created
> and
> present.
> 
> Can anyone help on how to resolve this?
> 
> Regards
> Raghuram
> 
> 
> 
> 
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