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  1. Accounting Periods

  2. G/L Accounts

  3. CMC Extract Program
  4. GL Year End Balance
  5. Populate GL Conversion Table in ERP (part of GL template: you will need old cmc gl account, new erp gl account, old division code, new division code, ERP Gl account ID)

Step-by-Step Guide

  1. Access the CMC Extract program. 

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