Issue :
In my case i have two separate companies.One is live and another one is test.I have restored company data base from live company to test company.In my live company analytical accounting is activated.So when ever i tried to post transaction in test company i had analytical accounting related issues.Below i given the solution for that.
Solution 1:
Restore the dynamics database from live server to test server.
Solution 2:
1. Update the status of AA to '1' (1=installed, but not activated) to start the activation process over. Run this script against the Dynamics database:
Update AAG00104 set aaCompanyStatus = '1' where CMPANYID = 'xx'
(Insert the value of the Company ID from the SY01500 table for the xx placeholder.)
2. Execute these scripts in to clear out all the AA data tables. Run these scripts all at the same time against the company database:
Delete AAG10000
Delete AAG10001
Delete AAG10002
Delete AAG10003
Delete AAG20000
Delete AAG20001
Delete AAG20002
Delete AAG20003
Delete AAG30000
Delete AAG30001
Delete AAG30002
Delete AAG30003
Delete AAG40000
Delete AAG40001
Delete AAG40002
Delete AAG40003
3.Start the activation Process
GO to Tools---Setup--Company--Analytical Accounting--Setup
Select Create Default Record
Select Next
After completing select finish
In my case i have two separate companies.One is live and another one is test.I have restored company data base from live company to test company.In my live company analytical accounting is activated.So when ever i tried to post transaction in test company i had analytical accounting related issues.Below i given the solution for that.
Solution 1:
Restore the dynamics database from live server to test server.
Solution 2:
1. Update the status of AA to '1' (1=installed, but not activated) to start the activation process over. Run this script against the Dynamics database:
Update AAG00104 set aaCompanyStatus = '1' where CMPANYID = 'xx'
(Insert the value of the Company ID from the SY01500 table for the xx placeholder.)
2. Execute these scripts in to clear out all the AA data tables. Run these scripts all at the same time against the company database:
Delete AAG10000
Delete AAG10001
Delete AAG10002
Delete AAG10003
Delete AAG20000
Delete AAG20001
Delete AAG20002
Delete AAG20003
Delete AAG30000
Delete AAG30001
Delete AAG30002
Delete AAG30003
Delete AAG40000
Delete AAG40001
Delete AAG40002
Delete AAG40003
3.Start the activation Process
GO to Tools---Setup--Company--Analytical Accounting--Setup
Select Create Default Record
Select Next
After completing select finish
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