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Why aag40000, aag40001, aag40002, aag40003 tables are empty? and how will show values

Posted on by 735

Dear Experts,

Kindly note that when trying to generate historical reports, it is showing AA columns empty.

we find that aag40000...aag40003 are empty.

Please advise how do they work? when they will be filled? and how to fix it?

regards,

ER

  • Verified answer
    Samantha0114 Profile Picture
    Samantha0114 195 on at
    RE: Why aag40000, aag40001, aag40002, aag40003 tables are empty? and how will show values

    Is this the first year you are using AA?  You may want to refer to this link. support.microsoft.com/.../-41f3e9d4-d3c7-95b2-e144-0e8b640ddb44

  • E. R. Profile Picture
    E. R. 735 on at
    RE: Why aag40000, aag40001, aag40002, aag40003 tables are empty? and how will show values

    AA is turned ON, AAG30000.... have data! only AAG40000... don't have data.

  • Samantha0114 Profile Picture
    Samantha0114 195 on at
    RE: Why aag40000, aag40001, aag40002, aag40003 tables are empty? and how will show values

    The tables that start with aag are the Analytical Accounting tables.   If this is not turned on then these would typically not have data. Are you using Analytical Accounting?

    If you are not using AA then I would look at these tables to build reports:

    GL10000 – Transaction Work/Unposted (header)

    GL10001 – Transaction Work/Unposted (line detail)

    GL10110 – Open Year Summary Master

    GL10111 – Historical Year Summary Master

    GL20000 – Open Year Posted Transactions

    GL30000 – Historical Year Transactions

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