We are attempting to rollover a CIP project out of project and activity. We ran the AC160 in non-update mode, and received and error report that stated that some transactions were added to error suspense category. There is no detail about what was added to suspense. The user guide gives very little information regarding error suspense account category, simply stating that the company, accounting unit, account or subaccount is not valid for the activity and account category specified in the transaction. The only guidance I've found on Infor Extreme is to determine the activity asset (AC10.3) clearing account and or/WIP account used by the activity/account categories processed by the AC160 and to then review the account assignment (AC07) record(s) for the activity/account categories. Correct as needed. We've done that and can't determine that anything is incorrect. Is there another way to determine exactly what is posting to suspense?
