Versions Compared

Old Version 3

changes.mady.by.user Bob Dieppa

Saved on

compared with

New Version 4

changes.mady.by.user Keith Mangold

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Access the CMC Extract program.
     
  2. Click G/L Conversion.

  3. Specify a Year.

  4. Select a Beginning and Ending Period # from the drop-down listings.

  5. Specify a Division.

  6. Click Load Data.

  7. Click Scrub Data.

  8. Click Insert Data.

  9. Access ERP and perform the Recalculate GL Balances function.