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General Ledger: Journal Import Process
Document Version: 1.0 Date: May 2000 Revised: October 2000 Author: Amanda Gonzalez
*Table of Contents
Section 1: Journal Import Overview ____________________________________________ 3 Section 2: Data structures involved in the Journal Import process _____________________ 4 Section 3: Transfer and Import Processes ________________________________________ 6 A. Entering transactions into the Interface Table_________________________________ 6 B. Journal Import _________________________________________________________ 8 C. Journal Import Correct _________
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