Setup for AAI Unrealized Gains and Losses
The system uses automatic accounting instructions (AAIs) to distribute amounts to the correct general ledger accounts.
This table describes the setup task associated with AAIs for unrealized gains and losses and the program used:
Task and Description |
Program |
|---|---|
To record unrealized gains and losses on monetary (currency-specific) accounts, set up these AAI items:
|
Automatic Accounting Instructions (P0012) |