Financial - JDE1 (MOSC)

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Job Cost AAI's - CSB Follow up question on post

edited Oct 9, 2013 9:29AM in Financial - JDE1 (MOSC) 6 commentsAnswered
 When using Job Cost in JDE - and recognizing revenue as a % of Cost - can you only set up one AAI for JCCOUA?  JCCOUA is the account for adjustments to the income statement related to revenue. The system posts profit and loss entries to this account when you base the percentage of completion on cost.The account is the offset for entries posted to the accounts related to JCBE and JCCE. The system reverses the amount monthly.  If I want to offset 2 different revenue accounts - how do I do this if I can only set up  one

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