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  •  Setup GL Account Format
    If the Division # length is only 2 characters, after creating the format, you will need to run the following SQL Statement:
    UPDATE GLStructure SET glsseg2length = 2
     
  •  Setup Companies
  •  Run SQL to workaround Company Master bug (
    Jira Legacy
    serverjira.rcm.culturatech.com JIRA
    serverId9d395f28-7110-3e09-a064-46c1f4565f20
    keyERP-2160
    ):
    UPDATE Company SET tempno = 0, tempapsnegno = 0, temparsnegno = 0, tempnegno = 0, apspmntbatchno = 0, gljebatchno = 0, gltempno = 0, apvoucherapproval = 0, arsbankdepno = 0

  •  Setup Units of Measure
  •  Setup Divisions
  •  Give Users Access to Divisions (User Profile)

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