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- Accounting Periods
G/L Accounts
- CMC Extract Program
Step-by-Step Guide
- Access the CMC Extract program.
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If there are any errors, they will display in a pop-up message. Most of the time the errors are of missing map for GL account.
Selecting the row in the grid (bottom grid) where GLSeqNo field has -1 value will highlight the top grid rows that has errors.
After fixing the errors go to the next step, which is insert data.
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