Prerequisites
Before you complete the tasks in this section:
Set up the Cost/Expense Adjustments AAI (4385/4315) and the Cost/Liability Adjustments AAI (4390).
Set up the G/L Posting Category Code (41/9), G/L Class Code Cross Reference (76/GL), Average Cost Calculation (40/AV), and DMAAI to Map SBL and SBLT (76B/SB) UDCs.
Set the processing options for the Nota Fiscal Check & Close program (P76B900).
See Setting Processing Options for Nota Fiscal Check & Close (P76B900).