Import GL J/E's from CMC

Use the CMC Extract program to import Journal Entries from CMC (Aeros Classic).

• The CMC Extract program ONLY processes CMC G/L data, not the sub ledgers. 
•  CMC sub-ledgers should be posted in the CMC system before using the Extract program.

Pre-Requisites

1. Accounting Periods

2. G/L Accounts

3. CMC Extract Program

Step-by-Step Guide

1. Access the CMC Extract program.
    
2. Click G/L Conversion.
   
   
3. Specify a Year.
   
   
4. Select a Beginning and Ending Period # from the drop-down listings.
   
   
5. Specify a Division.
   
   
6. Click Load Data.
   
   
7. Click Scrub Data.
   
   
8. Click Insert Data.
   
   
9. Access ERP and perform the Recalculate GL Balances function.