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WS: 09: Setting up Automatic Accounting Instructions (AAIs) for General Accounting and Financial Reporting (Doc ID 626961.1)

Last updated on OCTOBER 05, 2022

Applies to:

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

Purpose

 Describes the function and set up of General Accounting and Financial Reporting Automatic Accounting Instructions (AAIs).

Scope

 For anyone responsible for the general accounting system setup and maintenance.

Details

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In this Document
Purpose
Scope
Details
 General Purpose Accounts GLGx
 Financial Statement Totals FSxx
 Financial Ratio Accounts Fxx
 Calculations:
 Speed Codes SPx
 Reconcilable Ranges GLRCxx
 Account Summarization GLSMxx
 Prior Year Account Purges GLPRxx
References

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