Forms Used to Set Up AAIs for Accruals and Clearing
Form Name |
FormID |
Navigation |
Usage |
|---|---|---|---|
Work With Accounting JE Rules - Accruals/Clearing |
W069041B |
Automatic Accounting Instruction Setup (G05BT4), Dr/Cr-Accruals/Clearing |
Review existing AAI entries. |
Revise Multiple Accruals/Clearing |
W069041D |
Click Add on Work With Accounting JE Rules-Accruals/Clearing. |
Set up AAIs for Accruals and Clearing. |