Analytical Accounting has not been setup in one or more companies
When posting an AIT transaction, you may get the error “Analytical Accounting has not been setup in one or more companies”. This will happen if you have Analytical Accounting (AA) installed but have not completed the initialization process in a destination company. If you are using AA and not using a later build (see below), you will get an error when posting to a company in which AA has not been setup.
If you do not use AA, uninstall AA from your Dynamics GP workstation. If you use AA, make sure you have completed the AA initialization and setup in all of your companies.
AIT 2010 (11.0m91 or higher); AIT 10.0 (10.0m131 or higher).