AID Field Updated During Invoice Entry

When you enter a foreign currency invoice, the system searches for AAI item RC and locates the short account ID that corresponds to the account assigned to RC. It then updates the short account ID in the AID field of the invoice record in the F03B11. Later, when you enter the receipt, the system uses the short account ID in the AID field on the F03B11 record to update the AID field in the F03B14.