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Automated Accounting Instructions- AAI's


Does anyone know how to update an AAI for an inventory transaction? We have an inventory transaction that INCREASES the inventory account when it should be DECREASING the account.



VIP Member
Sounds that you have the 4122 and 4124 reversed for a document type = IA. For document type = IT, the 4122 and 4124 would be the same INVENTORY asset GL account. So please be cautious of the DMAAI and the Transaction set that you wish to drive.