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E1: 31A: Manufacturing AAI FAQ (R31802A/R31804) (Doc ID 645197.1)

Last updated on MARCH 02, 2018

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Purpose

This document is part of an Information Center - to see other related documents, please use this link provided: Information Center: Overview of JD Edwards EnterpriseOne Product Costing and Manufacturing Accounting  > Information Center: Using JD Edwards EnterpriseOne Product Costing & Manufacturing Accounting  > Document 645197.1

Use this document as a supplement to E1: 31A: Manufacturing Accounting AAI Setup Document 627297.1 and Troubleshooting AAI issues, Document 627736.1.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1.  How does AAI 4220 know where to write Journal Entries (JEs) as it has no cost types in the AAI Table?
 Question 2.  If an account number in the AAI table is changed, are the changes instantaneous, and what effects does it have on posted/unposted records?
 Question 3:  AAI 3120 allows entry by cost component, but general ledger entries are performed at only the material level (A1). 
 Product Detail Costing Specific:
 Question 1:  Does the detail product cost functionality works with AAI 4124? In Xe it works whereas in 9.1 it is not the case.
References

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