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Financial - JDE1 (MOSC)

Setup 1 company with balance sheet for each branch

Dec 18, 2014 1:17PM edited Dec 27, 2014 10:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello All,

Is anyone doing this? I am trying to test this now, but do not think I have AAIs / DMAAIs correct.

The scenario is to create 1 company with multiple locations and be ablet to report total balance sheet and income statement for each.

If I create 1 business unit for each location and it resides on balance sheet and income statement, my AAIs / DMAAIs work.

But what about multiple dept needs - how do I accomplish this without other business units?

Some of the proplems I am having:

1) I set DMAAI 4320 for test company where Business Unit is blank. I made the branch plant = loc business unit

1

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