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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 MAY 08, 2024

Applies to:

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


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


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


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

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