Setting Up AAIs for Peru

Set up AAIs to work with accounts receivable drafts, assets, asset revaluation, inflation adjustments, and the localized cardex.

See Understanding the Calculations for the Revaluation Journal.

See Understanding the Fixed Asset Ledger.

See Understanding Inventory Adjustments for Raw Materials and Resale Goods.

See Understanding the Localized Cardex.

Set up the Payables Trade (PC) AAI with the document type for SPOT vouchers as defined in the Legal Company Constants (P76P002) program. For example, if you set up IG as the document type, set up this AAI as PCIG.

See "Understanding Accounts Payable AAIs" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.