E1: 31A: Manufacturing Accounting AAI Setup (R31802A/R31804)
(Doc ID 627297.1)
Last updated on MARCH 06, 2024
Applies to:
JD Edwards EnterpriseOne Product Data Management - Version XE and later JD Edwards EnterpriseOne Shop Floor Control - Version XE and later Information in this document applies to any platform.
Purpose
Automatic Accounting Instructions, (AAI's), are setup from the Shop Floor Control Setup menu (G3141). AAI's must be defined for every manufacturing transaction that generates a journal entry. This table links manufacturing accounting to the chart of accounts.
Also review E1: 31A: Manufacturing AAI FAQ (R31802A/R31804) Document 645197.1 and E1: 31A: Troubleshooting AAI Errors (R31802A and R31804) Document 627736.1
Scope
This document is for Product Costing and Manufacturing Accounting users
Details
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