Use the CMC Extract program to import Journal Entries from CMC (Aeros Classic).
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.