A.All AAI Items are company specific.

B.The sequence number is hard coded in the logic of the calling application.

C.There can only be two lines of description.

D.All AAI Items must have a corresponding valid Business Unit and Object Account value.

E.Some AAI Items with a common prefix can have a user defined suffix.

A.Each Business Unit can be assigned to multiple companies within the organizational structure

B.It is the highest level of the reporting structure

C.Lowest organizational level where all revenues, expenses, assets, liabilities, and equities are recorded

D.Each Business Unit can be assigned to a single company within the organizational structure

A.Deactivate the Tax Capture Constant for the company you are entering transactions.

B.Blank out the Track Tax field for the GL distribution line item.

C.Populate the Subledger field to a taxable Supplier Address Book number.

D.Change the voucher transaction Business Unit to a nontaxable entity.

E.Populate the Tax/Rate Area for the expense entry in the GL distribution.

F.Change the Expense Account to a nontaxable account in the Account Master.