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- Accounting Periods
G/L Accounts
- CMC Extract Program
Step-by-Step Guide
- Access the the CMC Extract program program.
2. Click G/L Conversion.
3. Specify
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a Year.
4. Select
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a Beginning and Ending Period # from the drop-down listings.
5. Specify
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a Division.
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6. Click Load Data.
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7. Click Scrub Data.
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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.
After fixing the errors go to the next step, which is insert data.
9. Click Insert Data.
10. Access ERP and perform the Recalculate GL Balances function.