Financial - JDE1 (MOSC)

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FMCC AAI - need help please

edited Feb 4, 2016 4:06AM in Financial - JDE1 (MOSC) 10 commentsAnswered

Already posted to another thread but no activity there for some reason.

I know about all the required AAIs that need to be set up but need additional info please from anyone.

Also,F20 for Beginning Interest as well as F21 for Ending Interest is questionable.

Does it reflect Income or Expense as we have different object accounts for both??

The Rules for some of these AAIs (i.e. F20, F26) state 'the object account mapping to this AAI should typically cover the range of accounts from beginning revenues/sales through ending income statement accounts covering all the ranges in between

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