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GLV33152ERP - Creates two CSV files from GL Accounts and Sub Types. Files are erpglaccts.csv and erpglsubtyp.csv. CMC Account in SEG4 ONLY.
GLV33152ERP2 - Creates two CSV files from GL Accounts and Sub Types. Files are erpglaccts.csv and erpglsubtyp.csv. CMC Account spilts into SEG4 & SEG5 for ERP.
***When erpglsubtyp is loaded into Excel duplicates need to be removed.***
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