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- 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.