Forms Used to Set Up AAIs for Accruals and Clearing
Form Name |
FormID |
Navigation |
Usage |
|---|---|---|---|
Work With Payroll JE Summarization Rules |
W06914C |
Automatic Accounting Instruction Setup (G05BT4), Journal Summarization Rules |
Review existing journal summarization rules. |
Revise Payroll JE Summarization Rules |
W06914A |
Click Add on Work With Payroll JE Summarization Rules. |
Set up or revise journal summarization rules. |