Entire Site
Free Trial
Safari Books Online is a digital library providing on-demand subscription access to thousands of learning resources.
- Create BookmarkCreate Bookmark
- Create Note or TagCreate Note or Tag
- DownloadDownload
- PrintPrint
9. Sales Order Management and Additional Orders > Setting up AAI
This recipe provides details of AAIs for Sales Order Management and describes the steps for setting up AAIs for Sales Order Management.
You should set up the document type for Sales Order in order to activate the Order Management financial integration.
- Access the Automatic Accounting Instructions program from the G4241 menu.
- Enter the Revenue account as 4230, and then click on Find to review the Revenue account.
- Enter the company number in the Co column.
- Enter the document type that you want to integrate in the column Do Ty.
- Enter the G/L Cat—if you have setup the G/L Category Codes—that is used for General Ledger entries.
- Enter the Obj Acct and Sub account that you have set up in the financial system.
