WS: 04: Understanding AP Discounts - AAIs and Accounting
(Doc ID 626847.1)
Last updated on JANUARY 02, 2020
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later Information in this document applies to any platform.
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.
This document is intended for anyone who processes vouchers with discounts.
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