AAI's

mchad07

Member
Is there a way to pick a specific G/L Account number and view all of the Automatic Accounting Instructions that point towards that account? I am trying to add a new state to file sales tax in but I don't know how set up the sales orders to automatically post the sales tax to the Wyoming sales tax account.
 
One method is to generate the two reports (AAI & DMAAI - R0012P and R40490) with data selection set to the account cited.
 
For AAIs Can't you just yse P0012 and QBE?

For DMAAIs I always just use SQL to query the F4095 (although DataBrowser would work.
 
There is also an application called P01RS01 (part of Rapid Start) that allows access to the DMAAI table across any filter (was designed to allow mass load of AAI's). This application also allow mass maintenance of other key "configuration" tables - so secure wisely.
 
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