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WS: 04: Understanding AP Discounts - AAIs and Accounting (Doc ID 626847.1)

Last updated on JANUARY 02, 2020

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

To describe how the system uses the Automatic Accounting Instructions (AAIs) to retrieve the General Ledger (G/L) account to use for Discounts Available and Discounts Lost, as well as when and how the system creates the accounting entries.

Scope

This document is intended for anyone who processes vouchers with discounts.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Hierarchy and Rules
  Examples of AAI/Account Retrieval
 Accounting
 Discounts and Taxes

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