Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

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

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.
  • No labels