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AAI's

jbaize

Member
AAI\'s

For the purposes of my question, our organization has four separate companies with four independent balance sheets.

The object account and subsidiary account structures are consistent across all companies.

Under this scenario, how should Accounts Payable AAI's be setup:

a) For the default company only?
b) For each of the four separate companies?
c) For both the default company and each of the four separate companies?

I have heard opinions for each option but no real reasoning behind it. Any insight to our A/P AAI issue would be helpful.
 
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