1. Accounts Receivable Implementation Guide
  2. Setting Up AAIs for Revenue Recognition

Setting Up AAIs for Revenue Recognition

You must set up the following Automatic Accounting Instructions (AAIs) for revenue recognition:

  • RP AAI for the PLA

  • RO AAI for the PLA Adjustment Account

  • DMAAI 4225 for the COGS PLA

  • RQ AAI for the COGS PLA Adjustment Account

See Setting Up AAIs for Accounts Receivable.