Versions Compared

Key

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

...

  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)

...