Financial - JDE1 (MOSC)

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Is it possible to have 2 automatic entry AR accounts in one company?

edited May 22, 2017 1:07PM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

We have a Company #111 with divisions -- example: Retail and Advisory, and would like to track AR aging for each division as well as company 111.  We have AAI 3.11 RC set to object account 12501 on company #111.  We are currently entering J/E's to object 12201 "AR - Retail" and using subledgers to track AR on Retail however we can't get aging reports.  Is it possible to have 2 automatic AR accounts in 1 company so we don't have to continue with our current process.  This would also allow us to get AR aging reports for each division.

Thank you.

Lori

We are using Version 9.0 Tools Release 9.2

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