Understanding AAIs in the JD Edwards EnterpriseOne Inventory Management System
This table identifies the predefined AAI items that are available in the JD Edwards EnterpriseOne Inventory Management system:
AAI |
Description |
---|---|
3910 |
An AAI to identify the inventory account for the inflation adjustment process. |
3911 |
An AAI to identify the results account, which serves as the offset to the inventory adjustments account. |
4122 |
An inventory AAI that provides the balance sheet inventory valuation account. |
4124 |
An inventory AAI that provides the expense or cost of goods sold account. |
4126 |
A zero balance adjustment AAI that provides the inventory offset account. |
4128 |
A zero balance adjustment AAI that provides the expense or cost of goods offset account. |
4134 |
An item balance cost change AAI that determines the inventory offset account. |
4136 |
An item balance cost change AAI that determines the expense or cost of goods offset account. |
4141 |
A standard cost variance AAI that determines the cost of goods offset account. |
4152 |
A physical inventory update AAI that determines the inventory offset account. |
4154 |
A physical inventory update AAI that determines the cost of goods offset account. |
4162 |
An AAI that determines the average cost update-inventory |
4164 |
An AAI that determines the average cost update-cost of goods sold |
4172 |
A batch cost maintenance AAI that determines the inventory offset account. |
4174 |
A batch cost maintenance AAI that determines the expense or cost of goods offset account. |
4182 |
A bulk product gain/loss AAI that determines the bulk inventory offset account. |
4184 |
A bulk product gain/loss AAI that determines the expense or cost of goods offset account. |