Accounting Control Files

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Last Modified

2010-10-22 07:44

  • Introduction to Accounting Control Files
  • Change Tax on Open RA
  • Edit AP Allocation Records
  • Edit AR Control Fields
  • Edit Auto Post DBR Schedule
  • Edit Currency Codes
  • Edit Exchange Rates
  • Edit GL Posting Tables
  • Edit Holiday Dates
  • Edit Option Posting Accounts
  • Edit Tax Code File
  • Edit Ticket Charge Distrubution
  • Edit Valid GL Acct File
  • Profit Center Conversion