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Analytical Account issue

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Posted on by MSOBKY 80

Dear All,

we have customer working on GP 2015 create new company then get copy from old company using professional service tool for all modules 

After created the dimensions in analytical accounts and when we linked the class with the financial accounts the accounts list display empty and when we try to type the account manually in the account field instead of selected from the list we get the following error

Exception_Class_Script_Bad_Param

SCRIPT_CMD_DEREF_TABLE

and that prevent the customer to complete the process for analytical accounts creation

so could you please advise how to handle that issue

Categories:
Financial Management
  • Suggested answer
    agaber Profile Picture
    agaber on at
    RE: Analytical Account issue

    Hi Sobky-

    Thank you for the response.  Yes, you will need to open a support case at this point as those records will need to be populated in the AAG00200 table.

    Adam G.

    Microsoft Dynamics GP

  • MSOBKY Profile Picture
    MSOBKY 80 on at
    RE: Analytical Account issue

    Thanks a lot for reply

    yes the AA setup was created on the new company before copied the data

    as per your advise the above quires conducted on the mentioned database but unfortunately wasn't match as found only one record in AAG00200 table

    so upon your advise do we have to open support ticket or you have another suggestion

    Thank

    Sobky

  • Suggested answer
    agaber Profile Picture
    agaber on at
    RE: Analytical Account issue

    Hello-

    Thank you for posting your question on the Forums.  Did you activate Analytical Accounting(AA) in the new company before you copied over it as that has to be done first?  If so, you are likely missing records in the AAG00200 table.  Run a select statement against the erring company database in SQL and verify if all of your GL accounts exist in that table or not.  (should have same number of results as GL00100)

    SELECT * FROM AAG00200

    SELECT * FROM GL00100

    If not, you will want to open a support case to troubleshoot further.

    Let us know if you have any questions.  Have a great day!

    Adam G.

    Microsoft Dynamics GP

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