Billing AAI Table Rules

You set up the billing AAI table rules for revenue recognition only as described in this table:

AAI Table Number	G/L Account	Debit/Credit Entry	Usage
4811	Actual Revenue - Credit	WDBTOL	Required
4832	Accrued Receivables	WDBTOL	Required
4841	Work in Process - Credit	WDAA	Optional
4842	Cost of Goods Sold - Debit	WDAA	Optional