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- The CMC Extract program ONLY processes CMC G/L data, not the sub ledgers.
- CMC sub-ledgers should be posted in the CMC system before using the Extract program.
Pre-Requisites
- Accounting Periods
G/L Accounts
- CMC Extract Program
Step-by-Step Guide
- Access the CMC Extract program.
- Click G/L Conversion.
- Specify a Year.
- Select a Beginning and Ending Period # from the drop-down listings.
- Specify a Division.
- Click Load Data.
- Click Scrub Data.
- Click Insert Data.
- Access ERP and perform the Recalculate GL Balances function.