E1: 31A: Manufacturing Accounting AAI Setup (R31802A/R31804)
(Doc ID 627297.1)
Last updated on JULY 15, 2020
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.
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.