Billing AAI Table Rules

You set up these billing AAI table rules for invoicing only:

AAI Table Number	G/L Account	Debit/Credit Entry	Usage
4811	Actual Revenue - Credit	WDUTAM	Required
RC + G/L Class	Trade A/R	WDITOL	Required
4841	Work In Progress - Credit	WDAA	Optional
4842	Cost Of Goods Sold - Debit	WDAA	Optional

Note: The RC AAI directs the system to the account information that is associated with the debit to Accounts Receivable.