AAI Used to Release Suspended VAT Amounts to a Profit and Loss Account

Set up one or more AAIs that the system uses to release suspended VAT amounts to a profit and loss account. The AAIs must be set up using the AAI prefix that you set up in the AAI for Profit Loss Account constant and the GL class code that you use when you manually release suspended VAT amounts to a profit and loss account.

The system determines to which account to write the amount being released to a profit and loss account by using the AAI prefix and GL class code combination to locate the AAI in the Automatic Accounting Instructions program (P0012).