Financial - JDE1 (MOSC)

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AAI - New Range of P and L accounts

edited May 24, 2016 5:10AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi There

Our current range of accounts are setup as below -

what we need is a new range which is not between 500000 and 999999 (they are currently setup as P and L accounts), but for e.g. between C00000 and C99999.

These accounts should not behave like balance sheet accounts, but rather P and L accounts.

I am not too sure which range of AAI's to amend?

Any ideas on how we can amend the AAI's to include the new range of accounts as P and L?

Thanks

Karan

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