Financial - JDE1 (MOSC)

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Model COA and AAI in JDE 9.1

edited Jan 10, 2017 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

Could you please advise whether there are model COA set up for/under one business unit already?  If yes, what is the business unit?  If this is the case, every time when a new object account is created the model account needs to be created for model unit first right? Then copy them to different business units.  Please confirm this is the right way we should follow.  Also how about AAIs, is there a model AAIs that we need to create first as well?

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