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.