Understanding AAI Setup

Because the JD Edwards EnterpriseOne system already has AAIs in place for company 00000, you must verify that they are appropriate for your business needs. You can revise existing AAIs and set up additional AAIs as needed. For each AAI item, verify that a default AAI item exists for company 00000. For each company requiring specific instructions, verify that a company, business unit, and object account exist.

AAIs for the JD Edwards EnterpriseOne Accounts Receivable system have sequence numbers that begin with 3. Those for the JD Edwards EnterpriseOne Accounts Payable system have sequence numbers that begin with 4. Those for the JD Edwards EnterpriseOne General Accounting system have sequence numbers that begin with 1.

See also:

• "Setting Up AAIs for Accounts Payable" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

• "Setting Up AAIs for Accounts Receivable" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

• "Setting Up AAIs for General Accounting" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.