aai

  1. Fixed Assets, creating Asset Master by posting G/L to F/A, responsible bu?

    Hi all I'm trying to find out how to get automatic creation of Asset Master records by posting batch from G/L to F/A. I've done all the setups that I can find out in the manual. My general setup is one BU for BS, which is the same as the company number, 20. A lot of BU for P&L accounting, +100...
  2. Landed Cost

    HI, We are implementing Landed Cost Management in JDE 9.0 I have established AAI 4310 for Inventory Account and 4320 for Receipts not voucher I have established AAI 4385 and 4390 for other charges i.e. Port Dues, Clearance etc etc. Now the problem is Our Accounts department wants to hit...
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