[{"id":"ci_507abf31d12acf1ffab47db6dde6c85f759bde3025a4385f391457a3dc682113","title":"Encumbrances","path":"/bp-general-ledger/latest/encumbrances","children":[{"id":"ci_ab65f2c82846757950332baf215978d221757fabac2256faaad842188ed0c553","title":"Definitions - EN","path":"/bp-general-ledger/latest/definitions-en","children":[{"id":"ci_40e3438bb4b2ebbb920eedd342f6466b6fab0e74b5f2073ecff5c2d8c8989cde","title":"Encumbrance Status","path":"/bp-general-ledger/latest/encumbrance-status","children":[]},{"id":"ci_de2a387e8ac698770b0ba852665eeed6c485eeb5bd5bbce7fafdf27b57bb65ee","title":"Disencumbrance Hierarchy","path":"/bp-general-ledger/latest/disencumbrance-hierarchy","children":[]},{"id":"ci_fb4a08e45fc578949762c0f40a5b09a212e3f3eb4b96a832f2a0b08ad98205ee","title":"EN Transactions and Journal Entries","path":"/bp-general-ledger/latest/en-transactions-and-journal-entries","children":[]},{"id":"ci_fbbc3f9a6b4e5d016948b25212dfcdb08977ddf4a8ed022eb9d30d712b9da592","title":"Payroll Encumbrance","path":"/bp-general-ledger/latest/payroll-encumbrance","children":[]},{"id":"ci_e3cff98f935f37201a74d7e3f22417370163b1dd7f468c5d62a0724fb50a5a99","title":"EN Reporting","path":"/bp-general-ledger/latest/en-reporting","children":[]}]},{"id":"ci_fb76c9e4e82ac803a7499a6c89474e23d88483808f59d1c9179f5d9af936dd39","title":"Procedures - EN","path":"/bp-general-ledger/latest/procedures-en","children":[{"id":"ci_690503efa9de0349017148577944e958e43304072ace699f378bf7e32d6607d9","title":"Troubleshooting - EN","path":"/bp-general-ledger/latest/troubleshooting-en","children":[]},{"id":"ci_529b0572baf0623110a8e939827a4d1c9fa2842805fa2ae6115f492d02ea81e7","title":"Fiscal Year-End for Encumbrances","path":"/bp-general-ledger/latest/fiscal-year-end-for-encumbrances","children":[]}]},{"id":"ci_af97fbf9769a82416377c93e236a22c0c31a09436b361074aa1dd8165c51e5ea","title":"Processes - EN","path":"/bp-general-ledger/latest/processes-en","children":[{"id":"ci_59557de6f2f8e5771ced0ae0ac1c79b1889a8f57c90e143028ae449f30f024cd","title":"Process Overview","path":"/bp-general-ledger/latest/process-overview","children":[]},{"id":"ci_e104f871de2c9deb181ad36aae06cddc325279a7b8d0c89a7bc3314ee0608435","title":"Encumbering Purchase Orders","path":"/bp-general-ledger/latest/encumbering-purchase-orders","children":[]},{"id":"ci_431ef0091df4f60c3c271966009b6caec726264aa11994a98aadb1122ea63c7c","title":"Paying Encumbered Purchase Orders","path":"/bp-general-ledger/latest/paying-encumbered-purchase-orders","children":[]},{"id":"ci_982b8b356ceaff8d57de525a2b7646c7396d7c99618efc00c9462e6549c8fbc3","title":"Set Process","path":"/bp-general-ledger/latest/set-process","children":[]}]},{"id":"ci_cc1c07f93e25ffaae77d371c6802fecd6dc26fca4e3be586189651d1492e9f0e","title":"Pages - EN","path":"/bp-general-ledger/latest/pages-en","children":[{"id":"ci_7e6f1403fa4d0872d04a13d8b4ca31a2cefee21c842f4d1624855e7dca9d028d","title":"Set Proof Listing - ENBTBP","path":"/bp-general-ledger/latest/set-proof-listing-enbtbp","children":[]},{"id":"ci_49f6ebd84cadd4feec3eb1f432e705ffa8cddae36469c6c517b26662d73fa1eb","title":"Distribute Set - ENBTDS","path":"/bp-general-ledger/latest/distribute-set-enbtds","children":[]},{"id":"ci_b046e62401e92bb3b3100892d6e6f3b12ac732238bf0d4e303f47d16551d8170","title":"Update Encumbrance Divisions - ENUPDV","path":"/bp-general-ledger/latest/update-encumbrance-divisions-enupdv","children":[]},{"id":"ci_a2666f43ba132f34075d5076cb5a67af26103273acdb6b8def69127152dc676f","title":"Direct Update of EN Trans. - ENUPTR","path":"/bp-general-ledger/latest/direct-update-of-en-trans-enuptr","children":[]},{"id":"ci_4f5f725fa934f7fac20341eaedfbb2afb58516e286f6892d28e323aad651814c","title":"Browse ENDB Accumulators - ENUTAC","path":"/bp-general-ledger/latest/browse-endb-accumulators-enutac","children":[]},{"id":"ci_1fd0872290a5317c9e4218b4f15a8a9ba7fb1b87ce65c7ed1e2f9f31a8971076","title":"Adjust EN Closure Dates - ENUTAD","path":"/bp-general-ledger/latest/adjust-en-closure-dates-enutad","children":[]},{"id":"ci_848a10dbe1a8be639d3ee9c84c3fdbd3961ba690eeebb606623fb4d160578914","title":"Check Original Fiscal Year - ENUTCE","path":"/bp-general-ledger/latest/check-original-fiscal-year-enutce","children":[]},{"id":"ci_7df086314429552fca74c7f0ba85f0b033034098b8ac2f2619b504e7f08a1678","title":"Corrects EN balances within EN - ENUTCP","path":"/bp-general-ledger/latest/corrects-en-balances-within-en-enutcp","children":[]},{"id":"ci_ee0bf762bede2d2047b31368b3ccd6de06d352a1dffc32e63235066d1b66760c","title":"Dis-EN Based On PO Balance - ENUTD1","path":"/bp-general-ledger/latest/dis-en-based-on-po-balance-enutd1","children":[]},{"id":"ci_c86283229b837dd636dca275868545c98dbbc7ddc9ddc5092c3326e47d08b920","title":"Execute CE and MA Utilities - ENUTFE","path":"/bp-general-ledger/latest/execute-ce-and-ma-utilities-enutfe","children":[]},{"id":"ci_5539f1e2ac7553ced478e5d7efebebdbe648055002b62812e8e43c4930d56577","title":"Flat File Interface - ENUTFI","path":"/bp-general-ledger/latest/flat-file-interface-enutfi","children":[]},{"id":"ci_543808689511cc5669ea0db6dfbfb8d331b68cfe300245b5ffc40e59bc04ab4e","title":"Match ENDB with PEDB - ENUTMA","path":"/bp-general-ledger/latest/match-endb-with-pedb-enutma","children":[]},{"id":"ci_3c36ea9af69f367132f945804443cc16713f5871574c2c308d54fcfd7eb83aba","title":"Fix Encumbrance PO Types - ENUTPO","path":"/bp-general-ledger/latest/fix-encumbrance-po-types-enutpo","children":[]},{"id":"ci_ec5fdb599f368503a4b35f4f2be6a6fd9ea809772e68a8a1021b2900c8e1f12a","title":"Purge Disencumbered POs - ENUTPU","path":"/bp-general-ledger/latest/purge-disencumbered-pos-enutpu","children":[]},{"id":"ci_9344f311e8b3e15eedd685b7ead252daa95ef902ae2f2318eafef6b6db048c3f","title":"Rebuild KSAM Fastkey File - ENUTRB","path":"/bp-general-ledger/latest/rebuild-ksam-fastkey-file-enutrb","children":[]},{"id":"ci_e51f55db48985b6ee56c50535beca87c64a158509a748592d6c5ffd3443e2427","title":"Roll EN Balances to Next Year - ENUTRE","path":"/bp-general-ledger/latest/roll-en-balances-to-next-year-enutre","children":[]},{"id":"ci_1df8809bf1b676c9796743a7799ec4cb783476ae40fc3c1eee8d75e3ca0c6f72","title":"Undo Check Run from EN and GL - ENUTUG","path":"/bp-general-ledger/latest/undo-check-run-from-en-and-gl-enutug","children":[]},{"id":"ci_04baa432b9951c643d3f291fe76ba0c5edd82ba64764cc4629849d20adb2df40","title":"UNDO Transaction Distribution - ENUTUN","path":"/bp-general-ledger/latest/undo-transaction-distribution-enutun","children":[]},{"id":"ci_e8781fba8b8a0b009c073f2c249d8a0fa6147cdb3b50ec1e0eb97fde20960863","title":"Verify KSAM Fastkey File - ENUTVF","path":"/bp-general-ledger/latest/verify-ksam-fastkey-file-enutvf","children":[]},{"id":"ci_8b65262cc4a752fb22bdb8618bcd632faa22eedaddb437f7236afd752d5fb523","title":"Verify EN Detail - ENUTVT","path":"/bp-general-ledger/latest/verify-en-detail-enutvt","children":[]},{"id":"ci_f435cc1363176e7eb52ab6818215e54c41bd223a744f9230479f640f41850e75","title":"Create or Update Set - ENBTUB","path":"/bp-general-ledger/latest/create-or-update-set-enbtub","children":[]},{"id":"ci_72871998250fef6f907e3ba2229953baa4cdba4c79858d8ee2a9769b352c4cd5","title":"Encumbrance Debug Report- ENREDR","path":"/bp-general-ledger/latest/encumbrance-debug-report-enredr","children":[]},{"id":"ci_11230c32d01b2c2f0105b96c3a8b9e0d9d86305bcdf5a4384e447cc06ecd1655","title":"Encumbrance Division Listing - ENREDV","path":"/bp-general-ledger/latest/encumbrance-division-listing-enredv","children":[]},{"id":"ci_5455070de8fcb63d993bf00a9b04a68fc55791700034dc0617b8d27c2e04076a","title":"Aged by GL Account - ENREENAA","path":"/bp-general-ledger/latest/aged-by-gl-account-enreenaa","children":[]},{"id":"ci_2cd307ba9c4f09656c2c78e715cb86e066dfaf2788fff139e2621976e1d564de","title":"Aged by Division Code - ENREENAD","path":"/bp-general-ledger/latest/aged-by-division-code-enreenad","children":[]},{"id":"ci_c436ef48aaf8ff5912e34a08d79dd82ed1752a4e1d638403f2d961422a047f84","title":"Aged by PE ID - ENREENAI","path":"/bp-general-ledger/latest/aged-by-pe-id-enreenai","children":[]},{"id":"ci_61171e367c5ec0fe67c35e36e198833c4e57ca59bdcd794e6d7d9a25dc829f14","title":"Aged by PE Name - ENREENAN","path":"/bp-general-ledger/latest/aged-by-pe-name-enreenan","children":[]},{"id":"ci_3f7ebaa68ccad511c64f0eac0ef751b3060fa2124fd5fe365e5773b51c36946c","title":"Summary by GL Account - ENREENSA","path":"/bp-general-ledger/latest/summary-by-gl-account-enreensa","children":[]},{"id":"ci_52cb0c85a01202604ebb212beb048de88b00c82b018e91a32b63e7c78155138a","title":"Summary by Division Code - ENREENSD","path":"/bp-general-ledger/latest/summary-by-division-code-enreensd","children":[]},{"id":"ci_549d24a269ce9b16556ef6c54d850ac666bf193bc5e26b43b1cfdd548bc34e0d","title":"Summary by PE ID - ENREENSI","path":"/bp-general-ledger/latest/summary-by-pe-id-enreensi","children":[]},{"id":"ci_f0418dbed0de222d81c624391d34c0a62e3db2db9107b5e8ce3b7dc17abaf50b","title":"Summary by PE Name - ENREENSN","path":"/bp-general-ledger/latest/summary-by-pe-name-enreensn","children":[]},{"id":"ci_c3f087993f3b6aad20e170518d1c83db8e59a2a20bc4e9fcbd2dca9d90b60804","title":"Transactions by GL Account - ENREENTA","path":"/bp-general-ledger/latest/transactions-by-gl-account-enreenta","children":[]},{"id":"ci_402fbd2a5db523585a8494e0906841c817723b88317800db8ea5b5219752860d","title":"Transactions by Division Code - ENREENTD","path":"/bp-general-ledger/latest/transactions-by-division-code-enreentd","children":[]},{"id":"ci_37eb81a4d62c44cbef275800bdd52f5866173dd51909cfe8095eee2db61ed456","title":"Transactions by PE ID - ENREENTI","path":"/bp-general-ledger/latest/transactions-by-pe-id-enreenti","children":[]},{"id":"ci_32bfcc4d969492bdfb1af506d5d65a57841941081a2b46433663ee44e2b145e1","title":"Transactions by PE Name - ENREENTN","path":"/bp-general-ledger/latest/transactions-by-pe-name-enreentn","children":[]},{"id":"ci_13a64cefc2cf03e7c98d1698f18f1dd8c51c838d78f907dc3e5c1c5cc67a25e1","title":"File Listing - ENREFL","path":"/bp-general-ledger/latest/file-listing-enrefl","children":[]},{"id":"ci_b01bd124f727241bf1c3ad23bf7c7cdd528bda9ebe796c11e0c4c09e934303bc","title":"Reference Report - ENREPR","path":"/bp-general-ledger/latest/reference-report-enrepr","children":[]},{"id":"ci_d7657a3e13f0f99ddbaf0b9f93fd05f897321f1484e45ae5d82d23c1b7bac4da","title":"Reference Summary Report - ENREPS","path":"/bp-general-ledger/latest/reference-summary-report-enreps","children":[]},{"id":"ci_2cad807e92e55b3bd207e763f3dba4caf01e653e8f276b6f354aa604c7949b3e","title":"PO Status Report - ENREST","path":"/bp-general-ledger/latest/po-status-report-enrest","children":[]},{"id":"ci_d77fcfa51386209aa059934a89b5bd2021353f8c7a6007af0880bec8fe378749","title":"Transaction Balance Report - ENRETB","path":"/bp-general-ledger/latest/transaction-balance-report-enretb","children":[]}]},{"id":"ci_d7934b0bdc0eb381e4bf8d5108469d61d013d427a8ed96c86f7e48a849997f9a","title":"Setup - EN","path":"/bp-general-ledger/latest/setup-en","children":[]}]},{"id":"ci_740a4b9c48e23818cfc68eb81afa0d783515bb758696bcd3d220acec2f59bb50","title":"General Ledger","path":"/bp-general-ledger/latest/general-ledger","children":[{"id":"ci_a13938202bb989b1fb4d08afecbed94af1adaaf41709ee402d21638a5761ab50","title":"Definitions - GL","path":"/bp-general-ledger/latest/definitions-gl","children":[{"id":"ci_8339b12b424f80b67d5149b270e73cad2f09fc6807b893035fa4f1b97377381e","title":"GL Database","path":"/bp-general-ledger/latest/gl-database","children":[]},{"id":"ci_8fa86fb882b36b7183cd23ff6741f09611907786f9af0530910114b0a02dbfc1","title":"Account Identification","path":"/bp-general-ledger/latest/account-identification","children":[]},{"id":"ci_2fc2aa353f8657ff14a2e4b2e3e1ee783945e4dcd623feaa65450c1ed8f76caf","title":"Subsystem Posting Best Practices","path":"/bp-general-ledger/latest/subsystem-posting-best-practices","children":[]},{"id":"ci_d72209faca5aebea857b03f59e3f7d5bbcc4cb9e66ba60fd9540c3d2a8d20f2a","title":"Project Job Ledger","path":"/bp-general-ledger/latest/project-job-ledger","children":[]},{"id":"ci_1ce6f15e7870c386325f2e527f6ec3bae42b4bf1e7486b34add35e47cf875462","title":"Transaction Trapping","path":"/bp-general-ledger/latest/transaction-trapping","children":[]},{"id":"ci_5447e38f7e80ae17ccf474e4764304e34cf69a573a9d511d080280afe22204b1","title":"Budget Control","path":"/bp-general-ledger/latest/budget-control","children":[]},{"id":"ci_dec66172141d795c230b8e71ae70b7c52c0c81b2e04057bc463174f9cd8f20fa","title":"Posting Strategies","path":"/bp-general-ledger/latest/posting-strategies","children":[{"id":"ci_37f0ca52bd84b07cb8b04a42cd4bab42b2f344282389e0f77dd31665b29f933e","title":"Accounts Payable Posting Strategies","path":"/bp-general-ledger/latest/accounts-payable-posting-strategies","children":[]},{"id":"ci_53d5f2d45259a72fbccc5a127c8291ae9aa6ea698f47cc48764443eb5b1a47c8","title":"Stores Inventory Posting Strategies","path":"/bp-general-ledger/latest/stores-inventory-posting-strategies","children":[]},{"id":"ci_7b763d6a5219889407cd49d7f206d30a19d673c231f1cd8ed766ba11615e76c2","title":"Payroll Posting Strategies","path":"/bp-general-ledger/latest/payroll-posting-strategies","children":[]},{"id":"ci_c529c32bce540f5c5292bf4d80696e3007b1c5554d4782d27f6e59586ef2e2bf","title":"Cash Receipts Posting Strategies","path":"/bp-general-ledger/latest/cash-receipts-posting-strategies","children":[]},{"id":"ci_55ce825c28fabd25a64aae5fee9eb36f6f714f45df344c18f6fc59cba03f2b00","title":"Accounts Receivable Posting Strategies","path":"/bp-general-ledger/latest/accounts-receivable-posting-strategies","children":[]}]},{"id":"ci_99437a3ad0a4461d70b584f1f0d933ee969594a35f36dc21772b4426ff02a4db","title":"Journal Entries","path":"/bp-general-ledger/latest/journal-entries","children":[]}]},{"id":"ci_cfe2240379169c68d38847f53858e5edef3d8ffe9b9add4f94a275c6795125d5","title":"Procedures - GL","path":"/bp-general-ledger/latest/procedures-gl","children":[{"id":"ci_57580104ad88f81ea89201491b8b0ddcd8c3421a23068c7eb94662a8686b4d27","title":"GL JE Checklist","path":"/bp-general-ledger/latest/gl-je-checklist","children":[]},{"id":"ci_4f79df70d6140f6eb0b076233ddf18d69907769976af4dc661d33ea2085a1167","title":"JE Set Maintenance","path":"/bp-general-ledger/latest/je-set-maintenance","children":[]},{"id":"ci_53803ead5aae586b49692e3f5f87e4818bcc300df0a26fafb5d6d9dc0f727d18","title":"Reporting","path":"/bp-general-ledger/latest/reporting","children":[]},{"id":"ci_4f9b8b16c1323bc78e94691f7d9a8f89970a2c55f076182572043442c95e435c","title":"Troubleshooting - GL","path":"/bp-general-ledger/latest/troubleshooting-gl","children":[]},{"id":"ci_41f860984b4c6aa35317bba8c9b6de20d3b131f363868a9489ae280d59cbf6e8","title":"Chart of Accounts Rollover Using GLUTRIRL","path":"/bp-general-ledger/latest/chart-of-accounts-rollover-using-glutrirl","children":[]}]},{"id":"ci_b119834fe8b7daf7b198a3795de056018bf16682151df79514e26425549a421c","title":"Processes - GL","path":"/bp-general-ledger/latest/processes-gl","children":[{"id":"ci_ad002cccb6fe2fbee052a11b4179c7d9e9e6224720911a0f1a7bd72e38b24566","title":"Set Processing","path":"/bp-general-ledger/latest/set-processing","children":[]},{"id":"ci_8c395821c9a206a3b48cfc90f6619ecf843c182f19be02e869f7a6398b5df4c2","title":"Finance Fiscal Year End","path":"/bp-general-ledger/latest/finance-fiscal-year-end","children":[{"id":"ci_362797e53176a6ab68678b183ab2d565c8301341fec823b21b5b4f3697db483c","title":"Finance Reconciliations","path":"/bp-general-ledger/latest/finance-reconciliations","children":[]},{"id":"ci_42fe9422f63a6c03b719859277dbc31bdec2eb61bce3a58afac0f849d07f6264","title":"Fiscal Year Beginning Balances","path":"/bp-general-ledger/latest/fiscal-year-beginning-balances","children":[]},{"id":"ci_4f2edb941e781dde4ef2c752c34fa75ba725e04c72aceaa9c2871b738fb4e662","title":"Purchasing and Encumbrance","path":"/bp-general-ledger/latest/purchasing-and-encumbrance","children":[]},{"id":"ci_6727abcbff009a2e5ef19ef54339a29a09d2b32672df57e6ab45171d0f721646","title":"Purging Prior Year History","path":"/bp-general-ledger/latest/purging-prior-year-history","children":[]},{"id":"ci_6703ec6176bbb1848a5b8f0dbf0bc9e0547fe0900aabb763a701ae1e5ecdc640","title":"Year-End Posting and Posting Controls","path":"/bp-general-ledger/latest/year-end-posting-and-posting-controls","children":[]}]},{"id":"ci_7302236d7677a8cebdfffba5298c679134b4d101fafb73904aaedd19e3af4e77","title":"Journal Entry Processing","path":"/bp-general-ledger/latest/journal-entry-processing","children":[]}]},{"id":"ci_13f0fb26554c6c3531e26ac01b39cefa1ea37a243ce82f7ac23041aa04ef7a62","title":"Pages - GL","path":"/bp-general-ledger/latest/pages-gl","children":[{"id":"ci_bbd2f65c93b8db11299955935441a2c02b813443856b7f63cea6420e27ee6ee4","title":"General Ledger Inquiry - GLIQ","path":"/bp-general-ledger/latest/general-ledger-inquiry-gliq","children":[]},{"id":"ci_5ca691e5e590f51028baed2ee5f50a7949917f2037ce38f40ee9c4b62437d759","title":"Set Proof JEID in Approve - GLJEAPBP","path":"/bp-general-ledger/latest/set-proof-jeid-in-approve-gljeapbp","children":[]},{"id":"ci_f4de33403a65cd7953fbb53023297cfc0457d750cbea3ddc1225f4b759666f0d","title":"Set Proof JEID alt sec - GLJEAPBX","path":"/bp-general-ledger/latest/set-proof-jeid-alt-sec-gljeapbx","children":[]},{"id":"ci_c159beeaf0e131a0e6ab4d0c1342fdde0096915457f1f99431b3bf557d7daf58","title":"Distribute JE Set to Approve - GLJEAPDA","path":"/bp-general-ledger/latest/distribute-je-set-to-approve-gljeapda","children":[]},{"id":"ci_17bb3c6dbe04c61315dd86c752c30969fddd0aed662270fa62810969f6326c91","title":"Distribute InterFund JEID - GLJEAPDI","path":"/bp-general-ledger/latest/distribute-interfund-jeid-gljeapdi","children":[]},{"id":"ci_250ff290eefed2908ee7ab1056a1ef8208be12e24c77c458e88a197ecf061689","title":"Distribute Multi-Date to Posted - GLJEAPDM","path":"/bp-general-ledger/latest/distribute-multi-date-to-posted-gljeapdm","children":[]},{"id":"ci_a0cc465e9b23a736ecf63be3cfc79aa3f7d5981e039d6413834f3045e468855a","title":"Distribute IntraFund JEID - GLJEAPDN","path":"/bp-general-ledger/latest/distribute-intrafund-jeid-gljeapdn","children":[]},{"id":"ci_bf0fbab1c279d91d335077d65299143b3b8c398d366dbc9112d4594dbe2cba0d","title":"Distribute JEID to Posted - GLJEAPDS","path":"/bp-general-ledger/latest/distribute-jeid-to-posted-gljeapds","children":[]},{"id":"ci_cdf64115b504281a0e7a94aa4c4492a0bbe881943c6f4f7babc8317f94c5d24a","title":"Set Proof 1-Sided to Posted - GLJEAPOB","path":"/bp-general-ledger/latest/set-proof-1-sided-to-posted-gljeapob","children":[]},{"id":"ci_ce5c0b48183f94ddda7c4e63a2d8a1e3745a347256c9410f3917f5e8bab73a91","title":"Dist 1-Sided Multi-Dt to Post - GLJEAPOM","path":"/bp-general-ledger/latest/dist-1-sided-multi-dt-to-post-gljeapom","children":[]},{"id":"ci_54fcfdd4f87ce82b91c3fe8402c8e95cc94b03e2834fb2d19516092b929b7e2b","title":"Distribute 1-Sided to Posted - GLJEAPOS","path":"/bp-general-ledger/latest/distribute-1-sided-to-posted-gljeapos","children":[]},{"id":"ci_92ac3db0346aca5353178ce12f018ec0621ff1b4097ec471358b19bfd00fc533","title":"Report Approved JEIDs - GLJEAPRA","path":"/bp-general-ledger/latest/report-approved-jeids-gljeapra","children":[]},{"id":"ci_3f15a3c8870f98726ed6b10aedb3f84857334434354560ce2e0a9e7d90d13a1a","title":"Report JEIDs Needing Approval - GLJEAPRN","path":"/bp-general-ledger/latest/report-jeids-needing-approval-gljeaprn","children":[]},{"id":"ci_a54a43c81455c80a75c664d84cebf87bb7d589b2231b68a7fe998f368299d950","title":"Aprv or Rej or Update JEID alt sec - GLJEAPUX","path":"/bp-general-ledger/latest/aprv-or-rej-or-update-jeid-alt-sec-gljeapux","children":[]},{"id":"ci_75be8a1995c2197bb018370d091ce1a4e7ca16f56609c49bae07d3ba92ac489c","title":"Balance Forward JE Distribute - GLJEBF","path":"/bp-general-ledger/latest/balance-forward-je-distribute-gljebf","children":[]},{"id":"ci_72bad775243a5180955e3f74b2ccdba4c4b2f0c012b088cd7597b3bb6744bd5f","title":"JE Set Proof alt security - GLJEBX","path":"/bp-general-ledger/latest/je-set-proof-alt-security-gljebx","children":[]},{"id":"ci_551d3c4fe260cc6b033ebee216494fdd9d2829a56bdce4998faf149e3622faf1","title":"Copy 7i JE Set - GLJECP","path":"/bp-general-ledger/latest/copy-7i-je-set-gljecp","children":[]},{"id":"ci_b7950bf111325e61683b8b3f190055e526946a3c113ce4d92e4a4ab183e1c624","title":"Distribute Inter-fund JE Set - GLJEDI","path":"/bp-general-ledger/latest/distribute-inter-fund-je-set-gljedi","children":[]},{"id":"ci_a38d9f65be87e35305cfffb03123e7ad5c5942a9afb763cc72c216816cda7b37","title":"Distribute Multi-Date JE Set - GLJEDM","path":"/bp-general-ledger/latest/distribute-multi-date-je-set-gljedm","children":[]},{"id":"ci_30ecadfbfd0b5d52e1b6771edda9fdf6da16145d42be03e67260592425ac4e07","title":"Distribute Intra-Fund JE - GLJEDN","path":"/bp-general-ledger/latest/distribute-intra-fund-je-gljedn","children":[]},{"id":"ci_c7d30d3c3b6d3796c17402333d4536333a158573c47475a9db62c372b99fa3c8","title":"Distribute JE Set - GLJEDS","path":"/bp-general-ledger/latest/distribute-je-set-gljeds","children":[]},{"id":"ci_5e9161bf919b8b2c5ae5e0b90629057cf0b4f206281cf0829e5496fccf42f7fa","title":"Copy RJE Set - GLJERJCP","path":"/bp-general-ledger/latest/copy-rje-set-gljerjcp","children":[]},{"id":"ci_9a67465df20ebde2aa286a971d436330dd671446d0634edbddaf0feefafb0f13","title":"Distribute RJE to JE Set - GLJERJDS","path":"/bp-general-ledger/latest/distribute-rje-to-je-set-gljerjds","children":[]},{"id":"ci_12d4ca5cbde4250056eb26a1876c65e4043c97bb9c9f223d6fb2563716a37e5f","title":"Multi-Stage Distrib by JEID - GLJERJDX","path":"/bp-general-ledger/latest/multi-stage-distrib-by-jeid-gljerjdx","children":[]},{"id":"ci_d1227eacdc3f324411cc83f851f45205461fabc9a69433ad9b48a479e70136ef","title":"File Listing of RJE File - GLJERJFL","path":"/bp-general-ledger/latest/file-listing-of-rje-file-gljerjfl","children":[]},{"id":"ci_b2674ecc9957383c1423a6f2588f709a5eaded2dea4fbfd1b007daf34cf24b9f","title":"Create or Update JE Set - GLJEUB","path":"/bp-general-ledger/latest/create-or-update-je-set-gljeub","children":[]},{"id":"ci_b266965479748e2fddbfa2e39a9e864bbfc0a78ae1912a8be4d652f9ae93f1b8","title":"Create or Update Inter-Fund JE - GLJEUI","path":"/bp-general-ledger/latest/create-or-update-inter-fund-je-gljeui","children":[]},{"id":"ci_09b10b186174349f4861e0bab7099ec9a50b493063c65c64bd6f7781dd03c36d","title":"Create or Update Intra-Fund JE - GLJEUN","path":"/bp-general-ledger/latest/create-or-update-intra-fund-je-gljeun","children":[]},{"id":"ci_11c0118a9726fc693d22d44879f3e3605aa95fb1cbc08a19195f12281dd74e18","title":"Check Association Required - GLREFLARAR","path":"/bp-general-ledger/latest/check-association-required-glreflarar","children":[]},{"id":"ci_434289e4be715ac896d5d517450b529747737f285802ee465b3be3351264d71c","title":"Compare accums to details - GLREFLARCA","path":"/bp-general-ledger/latest/compare-accums-to-details-glreflarca","children":[]},{"id":"ci_51e28cd9a7e19f5497bc8b1113a5862e882aa6df4e51ec24a1685dd88b07deb4","title":"Check JL side Required - GLREFLARJL","path":"/bp-general-ledger/latest/check-jl-side-required-glreflarjl","children":[]},{"id":"ci_662ded06acda05cccb01e8b9d0a1f5424c92b89c24314bf8dacd588b54ccfa46","title":"Chart of Account and Budgets - GLREFLCA","path":"/bp-general-ledger/latest/chart-of-account-and-budgets-glreflca","children":[]},{"id":"ci_1fd9875c5cce5fb7e2a9762595c867790d97d5e08d8be0fec2c222964b55d735","title":"Change of Budgets - GLREFLCB","path":"/bp-general-ledger/latest/change-of-budgets-glreflcb","children":[]},{"id":"ci_72c17e5226c096026aed1a4b9950609efd785eb67b99fc874baf54b0006f618d","title":"Common Codes - GLREFLCO","path":"/bp-general-ledger/latest/common-codes-glreflco","children":[]},{"id":"ci_9e8b6b7aa39df1fcddab130c4561521ab25090d606d2e416ffb0705ee481fde0","title":"Default Account Mapping - GLREFLDF","path":"/bp-general-ledger/latest/default-account-mapping-glrefldf","children":[]},{"id":"ci_64320ac15779f27bf9adf30e4faf83bab6652ce7fa65c44bdf8e86e0a863d4f4","title":"General Structure Information - GLREFLGN","path":"/bp-general-ledger/latest/general-structure-information-glreflgn","children":[]},{"id":"ci_170bc8c45977b6058dcf13454dde76fc4f588500844f422abada741ecd43e4a5","title":"Organization Key Information - GLREFLKY","path":"/bp-general-ledger/latest/organization-key-information-glreflky","children":[]},{"id":"ci_e90d16b193fee43adb9d16018ec299b615b196daa8a21a3a34f108083855638a","title":"Object Code Information - GLREFLOB","path":"/bp-general-ledger/latest/object-code-information-glreflob","children":[]},{"id":"ci_a531754f8d32e10bc6f8adc12fc476125b52dbbdf65e2465cae297761c5d8e17","title":"Object Group Codes - GLREFLOG","path":"/bp-general-ledger/latest/object-group-codes-glreflog","children":[]},{"id":"ci_73da4ab7d63ac65ac394cd4f39491ce8844a9b5cd530ae246ae69c58c1cf75eb","title":"Organization Part Codes - GLREFLPT","path":"/bp-general-ledger/latest/organization-part-codes-glreflpt","children":[]},{"id":"ci_fe723be1cf9bae371d3b419e556df25613272876a6de8641d6e62edfc9f33229","title":"Quick Account Numbers - GLREFLQU","path":"/bp-general-ledger/latest/quick-account-numbers-glreflqu","children":[]},{"id":"ci_fdbc87572de1c129d8ed96243b141c61e54e5b714275178e8d8b99055ba294b5","title":"Report Definition File - GLREFLRD","path":"/bp-general-ledger/latest/report-definition-file-glreflrd","children":[]},{"id":"ci_7ae56c634163e7b77a1f2fad1faf23104765d8418cc89bf6f67ca0c469a84dce","title":"Rule Logic - GLREFLRU","path":"/bp-general-ledger/latest/rule-logic-glreflru","children":[]},{"id":"ci_c9e5720359e59592bff22c70e3769a6ddf659b959c1d0681a72cd0dcfffd3ab8","title":"Subsystem Interface - GLREFLSI","path":"/bp-general-ledger/latest/subsystem-interface-glreflsi","children":[]},{"id":"ci_f49de52a69196a689520bd4c7b86e680052666417a39417b8fc40781e6969329","title":"Account Transactions - GLREFLTR","path":"/bp-general-ledger/latest/account-transactions-glrefltr","children":[]},{"id":"ci_a9c40fc095ae5301d52461f6f82a70d247b0210be79db133f17fe982ae1fd9f7","title":"Merge Reports - GLREMR","path":"/bp-general-ledger/latest/merge-reports-glremr","children":[]},{"id":"ci_df81329748c36c3d5ab4a6412a1a4e78485fec32ceff71707d4bdf31ad319d04","title":"Client Defined Ad Hoc Reports - GLRERE","path":"/bp-general-ledger/latest/client-defined-ad-hoc-reports-glrere","children":[]},{"id":"ci_15a7b7f27aa63805fd4ed36a83420029ce2248778762c80813a80dcd4ae6c17a","title":"Detail Trial Balance - GLRESR01","path":"/bp-general-ledger/latest/detail-trial-balance-glresr01","children":[]},{"id":"ci_3d6d67922e164bb7228dcc7283da2f4de1fae10aae59f7cbb2faf59a5067d146","title":"General Ledger - GLRESR02","path":"/bp-general-ledger/latest/general-ledger-glresr02","children":[]},{"id":"ci_8c7c393025810a03a661abf42b1ac6cf0b83455bc819698bfc2011ae25f8c7ec","title":"Income Statement - GLRESR03","path":"/bp-general-ledger/latest/income-statement-glresr03","children":[]},{"id":"ci_02a0e33688f5d4f80fa38e8e81300fb43a793b334202dec61cb33ac03322aead","title":"Income Statement by Fund - GLRESR04","path":"/bp-general-ledger/latest/income-statement-by-fund-glresr04","children":[]},{"id":"ci_426373be6414fd8c26c63ddf09a3633f9341ecdd5c7fac4a6d62ec7b0c71c3b4","title":"Balance Sheet - GLRESR05","path":"/bp-general-ledger/latest/balance-sheet-glresr05","children":[]},{"id":"ci_0b9cf2be0e6bf78fb600137b4ab7fbbb444b2c681a1aa09b623eac6da1d45e77","title":"Balance Sheet by Fund - GLRESR06","path":"/bp-general-ledger/latest/balance-sheet-by-fund-glresr06","children":[]},{"id":"ci_17a038c2cd0cc5bced73ec8ad05bdb6d491ef0ba1fb56049cfd3f114aaac2a80","title":"Account Directors - GLRESR07","path":"/bp-general-ledger/latest/account-directors-glresr07","children":[]},{"id":"ci_f95fde4fd0e03630893e5732979da6e2cd83a2e09ed2ae29d6b963e9337ff3d9","title":"Account Directors with Encumbrances - GLRESR08","path":"/bp-general-ledger/latest/account-directors-with-encumbrances-glresr08","children":[]},{"id":"ci_37aa23ae6115634ba31dedc35cda6f71e86a35e35314a6f78447a864f171ecbe","title":"Income and Expense - GLRESR09","path":"/bp-general-ledger/latest/income-and-expense-glresr09","children":[]},{"id":"ci_ada03dbb19f827f06f36d4df8c17c380e59dacdfcefcbd89a17085671f14472a","title":"Account Summary - GLRESR10","path":"/bp-general-ledger/latest/account-summary-glresr10","children":[]},{"id":"ci_cf14176dc2249e63d4fe5c7eaa742ab3af24e240f9a7b34f25e66a07d9011b92","title":"Budget Officer Summary - GLRESR11","path":"/bp-general-ledger/latest/budget-officer-summary-glresr11","children":[]},{"id":"ci_2fc0b1b38efd9f99d747862c5fd186ef91bed16de7da09e74f5a41bcd0c8b38f","title":"Hierarchical Budget Summary - GLRESR12","path":"/bp-general-ledger/latest/hierarchical-budget-summary-glresr12","children":[]},{"id":"ci_498a61a1bdecde418f0feac690b36ed3f93a57d971bbc607ce00999e107e5124","title":"Special Operating Income - GLRESR13","path":"/bp-general-ledger/latest/special-operating-income-glresr13","children":[]},{"id":"ci_f93be793ae34161dba23fbafde13748b48decf41d91eadc81cde7211bf594e84","title":"Deposits and Withdrawals - GLRESR14","path":"/bp-general-ledger/latest/deposits-and-withdrawals-glresr14","children":[]},{"id":"ci_6397e7d68d39adaae4143bf0cec0edfb782f288dc7258f12848ac8f71f79c690","title":"Acct Dir GL EN Summary - GLRESR15","path":"/bp-general-ledger/latest/acct-dir-gl-en-summary-glresr15","children":[]},{"id":"ci_341ae7e72066843bed20779330f96e8a67b1bf59063d162facfe4e4782eab354","title":"To-Date Hierarchical Report - GLRESR16","path":"/bp-general-ledger/latest/to-date-hierarchical-report-glresr16","children":[]},{"id":"ci_8e97001772a68a47c3cfd04dc4b34433737dae0f440b765551726ddf7cda5dca","title":"Stmt Changes in Fund Bal - GLRESR17","path":"/bp-general-ledger/latest/stmt-changes-in-fund-bal-glresr17","children":[]},{"id":"ci_443a1429d1dc2a5526a9c7f4475d4d54a91a4b1e599e12cb99db4f19eb5fbbfe","title":"Deposits and Withdrawals with Encum - GLRESR18","path":"/bp-general-ledger/latest/deposits-and-withdrawals-with-encum-glresr18","children":[]},{"id":"ci_548ea47671db4f28b73b7a4d273b425e62db02d600d2102a3bea0e49553c197c","title":"Acct Dir GL EN Dtl and Summary - GLRESR19","path":"/bp-general-ledger/latest/acct-dir-gl-en-dtl-and-summary-glresr19","children":[]},{"id":"ci_900fb61875f9c9a5c20e27b80aec2faabb96242b8a2cd0f1ff75cf8b59477aab","title":"Detail Activity Report - GLRESR20","path":"/bp-general-ledger/latest/detail-activity-report-glresr20","children":[]},{"id":"ci_734a58880d2048e08aa254537815a386437e7729be205ed6a7b1b6a0b3b308f2","title":"Cash Flow Statement - GLRESR22","path":"/bp-general-ledger/latest/cash-flow-statement-glresr22","children":[]},{"id":"ci_a5b1a90bb843801848a1288ab1dfada06d930b511b9aad6d912bc08e92a34870","title":"Account Transaction Count - GLRESR23","path":"/bp-general-ledger/latest/account-transaction-count-glresr23","children":[]},{"id":"ci_b4f5eab74381515618d43b52dfc97901c5d4fa1c97d913de323eb713b4e63c58","title":"Special Report from Def File - GLRESR94","path":"/bp-general-ledger/latest/special-report-from-def-file-glresr94","children":[]},{"id":"ci_c919c9c06c85faae435793f78c212724405d3abdedd99fd7aa9eac5d80842ce8","title":"Default Account Mapping - GLUPDF","path":"/bp-general-ledger/latest/default-account-mapping-glupdf","children":[]},{"id":"ci_2e16a90b74b2b882c451913d9b3db0ed69be14662056642f012558de262b71c4","title":"General Information - GLUPGN","path":"/bp-general-ledger/latest/general-information-glupgn","children":[]},{"id":"ci_ea8ddf10d316633860985111ad4cab3c678c47d55a5da112a1f0edd90ed0c195","title":"Organization Keys with Fiscal Year - GLUPKF","path":"/bp-general-ledger/latest/organization-keys-with-fiscal-year-glupkf","children":[]},{"id":"ci_c3d62366bf4274973173b4f9188342e92850ed44f7eaf7b1ea2981849d57e0d3","title":"Organization Key Parts - GLUPKP","path":"/bp-general-ledger/latest/organization-key-parts-glupkp","children":[]},{"id":"ci_8aeb7ad4268dcd47e8ab83a3cf6640884624bb59d0e872c11fefaef1930113c2","title":"Organization Keys - GLUPKY","path":"/bp-general-ledger/latest/organization-keys-glupky","children":[]},{"id":"ci_a2a233f4617415cc3295576b227a1571ef910101ca144c88bdefb73d18432306","title":"Object Code Information - GLUPOB","path":"/bp-general-ledger/latest/object-code-information-glupob","children":[]},{"id":"ci_6348b9bafcfcbc3238d9698881942f65bf38b0d829cbef551c917671e0768fa1","title":"Object Code Information with Fiscal Year - GLUPOF","path":"/bp-general-ledger/latest/object-code-information-with-fiscal-year-glupof","children":[]},{"id":"ci_dc7d69b0129b9359e152d59e92433a22d02249f8f4cd07965a14f51d2ce3763c","title":"Object Groups - GLUPOG","path":"/bp-general-ledger/latest/object-groups-glupog","children":[]},{"id":"ci_194817d5d732bee478ca6c9594d7441853717b94e982b96f4bb69262cc24a20b","title":"Quick Account Numbers - GLUPQU","path":"/bp-general-ledger/latest/quick-account-numbers-glupqu","children":[]},{"id":"ci_28cad606c88d11679ccd39f45d60e840a821eca5417a994463092e1925c3ec5c","title":"Report Definition - GLUPRD","path":"/bp-general-ledger/latest/report-definition-gluprd","children":[]},{"id":"ci_4ae31db4e5a713ffc867a67d6af3836cc95f43e0ed7807826d614c892f47db06","title":"Rule Logic - GLUPRU","path":"/bp-general-ledger/latest/rule-logic-glupru","children":[]},{"id":"ci_7f7fd7c53afbd6a40d21ef03ed87ada80833638be80ae07d36dd1bfe3e0bd506","title":"Start and End Dates by Subsystem - GLUPSE","path":"/bp-general-ledger/latest/start-and-end-dates-by-subsystem-glupse","children":[]},{"id":"ci_c422d21d9a3aac4179049722701395b742352778c67d4c63734da7bfc5ddacb0","title":"Direct Transaction Inquiry - GLUPTR","path":"/bp-general-ledger/latest/direct-transaction-inquiry-gluptr","children":[]},{"id":"ci_1acf6b8ce497893e06f0efefd800cd1fe3aa18a02a35c8babea54f96cd9ca696","title":"Browse Accumulators - GLUTAC","path":"/bp-general-ledger/latest/browse-accumulators-glutac","children":[]},{"id":"ci_106adba6b19d5f3490a4f176709dd3b98b85734e16e8ace0262c138690763c2f","title":"AP and Check Interface - GLUTCSACAP","path":"/bp-general-ledger/latest/ap-and-check-interface-glutcsacap","children":[]},{"id":"ci_17c065cebf7430c51efee32d06156ec103dbb87e959866f50016990bbb1f2b51","title":"GL Org Key Interface - GLUTCSACCA","path":"/bp-general-ledger/latest/gl-org-key-interface-glutcsacca","children":[]},{"id":"ci_192952beb3072d262d8c8c98e05b93ef7f66c895c509ad04519bd08e4ee6e14e","title":"AIR Interfaces - GLUTCSAI","path":"/bp-general-ledger/latest/air-interfaces-glutcsai","children":[]},{"id":"ci_b65d808513b466f7ee29865622e4a9816d6481f1db2e255266665d4713ed33ce","title":"TOMS Interface AISD - GLUTCSAS","path":"/bp-general-ledger/latest/toms-interface-aisd-glutcsas","children":[]},{"id":"ci_3d418a5c855438adaa97fa3bb26e9c850a60b609102721e0d596fdf60292f99e","title":"BK Reconciliation Hamilton - GLUTCSBK","path":"/bp-general-ledger/latest/bk-reconciliation-hamilton-glutcsbk","children":[]},{"id":"ci_af30cbd830e642826a01e3308b667d984759b04c30b56350cfd52ed6f37ce6c5","title":"PY to GL JE Interface - GLUTCSBVPY","path":"/bp-general-ledger/latest/py-to-gl-je-interface-glutcsbvpy","children":[]},{"id":"ci_7ead8ac7f31e6b188102fc1cfa84d51b0b7dee91583e749091cba1f60d4189ee","title":"SI to GL JE Interface - GLUTCSBVSI","path":"/bp-general-ledger/latest/si-to-gl-je-interface-glutcsbvsi","children":[]},{"id":"ci_f4d4b1ca297e0bd9d2a38912b6387d50d6be465f7525a554945e1f16e80fb89d","title":"Create EIMS File Canton - GLUTCSCE","path":"/bp-general-ledger/latest/create-eims-file-canton-glutcsce","children":[]},{"id":"ci_1ec96559265c27d7ebaf582f3c62b6e5d719ba930f0c0fe1fcf1f57368d8d724","title":"Payroll Interface - GLUTCSCH","path":"/bp-general-ledger/latest/payroll-interface-glutcsch","children":[]},{"id":"ci_4e0a4532f22897304e0258b2654d880be5f94784e946d07ddd6be9db52e0a1af","title":"NYSTRS Daily YTD Print Report Only - GLUTCSDAPR","path":"/bp-general-ledger/latest/nystrs-daily-ytd-print-report-only-glutcsdapr","children":[]},{"id":"ci_f400d2771189a27716a3903f05317cf893739d84f0f13e2420e5019a66ebba75","title":"Post Large JE EN Type - GLUTCSDL","path":"/bp-general-ledger/latest/post-large-je-en-type-glutcsdl","children":[]},{"id":"ci_99e001635a1e6a9c487370c0cb1fe5992ca771df9c972ee417e75f493c204acc","title":"Distribute Payroll Canton - GLUTCSDP","path":"/bp-general-ledger/latest/distribute-payroll-canton-glutcsdp","children":[]},{"id":"ci_e739a8ce4dec5abb97cb7306b5caed3e059e4cce36daac3210228a360158488c","title":"Charts of Accounts Interface - GLUTCSEC","path":"/bp-general-ledger/latest/charts-of-accounts-interface-glutcsec","children":[]},{"id":"ci_89a54ff2be35105f37e5fca03ae0379ef387ba4a35b6a02c8cbafee1bf3f1171","title":"Export SACS Stream of Date - GLUTCSES","path":"/bp-general-ledger/latest/export-sacs-stream-of-date-glutcses","children":[]},{"id":"ci_b9f814416b7fd6002bf8e9fdbd9a48769a59d5075d7eb1c0f05ec4268a77b80d","title":"Payroll Interface ESD - GLUTCSEV","path":"/bp-general-ledger/latest/payroll-interface-esd-glutcsev","children":[]},{"id":"ci_12a3652a44f0b7f33a6b617ca41e912eb50cad2ab7302f99c578a84a79612fb1","title":"Inventory Adjustment Hamilton - GLUTCSIA","path":"/bp-general-ledger/latest/inventory-adjustment-hamilton-glutcsia","children":[]},{"id":"ci_d5da9a7ce65c8f09c34169bc935ae230123a8ccc734a91e6e450e47fce16a9c6","title":"IFAS to BRASS Interface - GLUTCSIB","path":"/bp-general-ledger/latest/ifas-to-brass-interface-glutcsib","children":[]},{"id":"ci_e8203633fe9d1eea2aedcf88347e26617c9a442277ae44ee218fdd1bb185a5af","title":"IFAS to CAMS Interface - GLUTCSIC","path":"/bp-general-ledger/latest/ifas-to-cams-interface-glutcsic","children":[]},{"id":"ci_0956033a8c7521628124914520311c61fcff5d078ff28cd13e0e28a7534ce314","title":"IFAS to ERIN Interface - GLUTCSIE","path":"/bp-general-ledger/latest/ifas-to-erin-interface-glutcsie","children":[]},{"id":"ci_57adddb76c0c2ee41f167d665c19931c64c2dbdaa6989216c468149193d23f0a","title":"IFAS to STARS Interface - GLUTCSIS","path":"/bp-general-ledger/latest/ifas-to-stars-interface-glutcsis","children":[]},{"id":"ci_3dee1bf379241d5b3b20694868c8a4e5cb10bf4f2aa43d8bb474138120697254","title":"LUSD GL Budgets to ACOE - GLUTCSLUAB","path":"/bp-general-ledger/latest/lusd-gl-budgets-to-acoe-glutcsluab","children":[]},{"id":"ci_db7dd01b06be2e4ee26de9d2a948123ccaad7d47b3107feb6245fe75bdc3fd11","title":"LUSD GL Actuals to ACOE - GLUTCSLUAC","path":"/bp-general-ledger/latest/lusd-gl-actuals-to-acoe-glutcsluac","children":[]},{"id":"ci_e177022cf0f7324afda217bf8cd320f2f529ca44d434a486b12d2b0cb2013be0","title":"ACOE PY to LUSD GL - GLUTCSLULP","path":"/bp-general-ledger/latest/acoe-py-to-lusd-gl-glutcslulp","children":[]},{"id":"ci_fc53a98937e939b44b97af5c9de0be333c07733ef7d07c2cc83ba1fd4383e6fe","title":"Payroll Interface Debug - GLUTCSMD","path":"/bp-general-ledger/latest/payroll-interface-debug-glutcsmd","children":[]},{"id":"ci_76e94dac5df7ca5825f3ed3b4a8fc7e215d16588358671ccf9469d74c9fe53ea","title":"JE Interface MPS - GLUTCSMP","path":"/bp-general-ledger/latest/je-interface-mps-glutcsmp","children":[]},{"id":"ci_556613fbe98a2fbfec1476f359a70516563079c1e3bbd15180fed8e272f09866","title":"NYSTRS Interfaces - GLUTCSNY","path":"/bp-general-ledger/latest/nystrs-interfaces-glutcsny","children":[]},{"id":"ci_5d854492ce66432b8a5560002f036c1043019e87e970e8260960df2dcd3e8dcc","title":"CSV to JE Interface ODU - GLUTCSOD","path":"/bp-general-ledger/latest/csv-to-je-interface-odu-glutcsod","children":[]},{"id":"ci_bf453082e63da183a996a7f836aeda54428ce3b7a9a989aac478c2cafb5bf025","title":"Mail Usage Pitney Bowes DCSD - GLUTCSPB","path":"/bp-general-ledger/latest/mail-usage-pitney-bowes-dcsd-glutcspb","children":[]},{"id":"ci_0fdd15e6ac2c6317d8ef9d502954aa751a8f64d1b4d37c0114df55ba7f238f46","title":"PEIMS Financial Extract SISD - GLUTCSPE","path":"/bp-general-ledger/latest/peims-financial-extract-sisd-glutcspe","children":[]},{"id":"ci_db8747552897050c3652a4dc4ddd024bc38f453d2b51cb390feeeeadd9f3f1dd","title":"POUDRE Client Specific - GLUTCSPO","path":"/bp-general-ledger/latest/poudre-client-specific-glutcspo","children":[]},{"id":"ci_7cddb9bf6f1405bf3916b9a4382da8a7bd74d69c07cd3e5dadb909c49efb99e5","title":"PVUSD Payroll Interface - GLUTCSPV","path":"/bp-general-ledger/latest/pvusd-payroll-interface-glutcspv","children":[]},{"id":"ci_60cd734f42db284cd6eb1bdb96d1e48966ce8d65f6d1ccb84f1d2fc939c16819","title":"Test Interface - GLUTCSRG","path":"/bp-general-ledger/latest/test-interface-glutcsrg","children":[]},{"id":"ci_b1312c0afd1e3d62adc627cfd5ab6eaeb1bde81e36b89fe288018a6cb5a79362","title":"Roll Keys to Current FY SISD - GLUTCSRK","path":"/bp-general-ledger/latest/roll-keys-to-current-fy-sisd-glutcsrk","children":[]},{"id":"ci_4f961e36387c2016b553248362f2630b208503bcf9dccfd9586d4d798c69c497","title":"Deposit Draw Down Interface - GLUTCSRV","path":"/bp-general-ledger/latest/deposit-draw-down-interface-glutcsrv","children":[]},{"id":"ci_0bb8cce46c2d813c6a5549777ee4f56fe67e4c6ff2d383195d519cf8204b1f03","title":"Payroll Interface SCUSD - GLUTCSSC","path":"/bp-general-ledger/latest/payroll-interface-scusd-glutcssc","children":[]},{"id":"ci_a782f9778179900899bd485ffe9649b69c59305d59a626896b8835f8618a203f","title":"Payroll Interface with EN SCCOE - GLUTCSSE","path":"/bp-general-ledger/latest/payroll-interface-with-en-sccoe-glutcsse","children":[]},{"id":"ci_8e6c001c3526de0e890a56cfffaf6c7cf1ac2c864ab89a58cf6f42a219c0b2fc","title":"SHASCOE Interface - GLUTCSSO","path":"/bp-general-ledger/latest/shascoe-interface-glutcsso","children":[]},{"id":"ci_be79f74f0ea3739b6dfc1916dc521c072f29015b061b8f76f5b9dcea10a452fb","title":"Statement of Fund Balance Spring ISD - GLUTCSSPFB","path":"/bp-general-ledger/latest/statement-of-fund-balance-spring-isd-glutcsspfb","children":[]},{"id":"ci_e0e94c2a68d2fd99dd47445ec28c4df22bac431ec8e8789abcfe6a0d56962fa2","title":"Monthly Act of Rev and Exp and Fund Spring ISD - GLUTCSSPMA","path":"/bp-general-ledger/latest/monthly-act-of-rev-and-exp-and-fund-spring-isd-glutcsspma","children":[]},{"id":"ci_fba7a32cb9fc16e4e3c7276299853aa230e934f0af2b17f20f6bf14971fef4c1","title":"Profit Loss and Cost to Revenue Spring ISD - GLUTCSSPPL","path":"/bp-general-ledger/latest/profit-loss-and-cost-to-revenue-spring-isd-glutcssppl","children":[]},{"id":"ci_ad1b0f795fa27847d56df572f6dd872d27e0bfa0487576f1b7f27e25ad8ba12c","title":"Statement of Rev and Exp and Fund Spring ISD - GLUTCSSPSF","path":"/bp-general-ledger/latest/statement-of-rev-and-exp-and-fund-spring-isd-glutcsspsf","children":[]},{"id":"ci_3b7d63956eb6147bc09376b22d29f047b9f98385e603e6960daa44a57f9a8665","title":"WCCUSD Interfaces - GLUTCSWC","path":"/bp-general-ledger/latest/wccusd-interfaces-glutcswc","children":[]},{"id":"ci_2ae5ca4b51ced1b9d4a42ecf33d0230da18bcd1062aa0c54c60bad78bda85316","title":"Recompute Account Balances - GLUTDICP","path":"/bp-general-ledger/latest/recompute-account-balances-glutdicp","children":[]},{"id":"ci_306e28322874b894302db1336547433499ddc4bb3eb2be9c4a77349bd935ed30","title":"Verify Fiscal Period on Transaction-Detail - GLUTDIFP","path":"/bp-general-ledger/latest/verify-fiscal-period-on-transaction-detail-glutdifp","children":[]},{"id":"ci_bc27163ffae88c3157b9d8d5052341d49ead1fb62b33e0ba276d04cdc1fc4632","title":"Initialize Budget and FQA - GLUTDIIN","path":"/bp-general-ledger/latest/initialize-budget-and-fqa-glutdiin","children":[]},{"id":"ci_2655f54493609b6130a67ad8341623a477b92d6e8da2e0b4d56c9a4b4044a756","title":"Purge Prior Year Budgets - GLUTDIPB","path":"/bp-general-ledger/latest/purge-prior-year-budgets-glutdipb","children":[]},{"id":"ci_17246ca12f72cbad21bdfbfb898f9089d9ebbf291a25e491ad3843365d12296e","title":"Purge Logged Budget Changes - GLUTDIPC","path":"/bp-general-ledger/latest/purge-logged-budget-changes-glutdipc","children":[]},{"id":"ci_6a1351a0d1cac309d4dd2f21df5f74f9fd5f87d9f1557f407e6a836e54ac133f","title":"Purge Zero Budgets and Actuals - GLUTDIPU","path":"/bp-general-ledger/latest/purge-zero-budgets-and-actuals-glutdipu","children":[]},{"id":"ci_a8b664b3df6c33048dbd3518de2a51a0db8627064c277be8d5a9d7e89e5194b2","title":"Reset the GL Link Structures - GLUTDIRL","path":"/bp-general-ledger/latest/reset-the-gl-link-structures-glutdirl","children":[]},{"id":"ci_2783b8a68b753bc74aa391b0ab88d1aa5ab00d5185c98a6977300060e809073e","title":"Verify Rules for Structures - GLUTDIRS","path":"/bp-general-ledger/latest/verify-rules-for-structures-glutdirs","children":[]},{"id":"ci_fa06e8e151029df49912ae67f799c659dd99da1213c6e78e73131b79aa9b5833","title":"Verify Rules for Transactions - GLUTDIRT","path":"/bp-general-ledger/latest/verify-rules-for-transactions-glutdirt","children":[]},{"id":"ci_301a54e6ff1577acd5059c225ffdeb849d3501f90ad4e83c93b04c08e9d6b3cc","title":"Create Reversal Set - GLUTDIRV","path":"/bp-general-ledger/latest/create-reversal-set-glutdirv","children":[]},{"id":"ci_a60a5353a8003e744d9ac0b54175626adfd7051f753a8f8c4844556d702f7c03","title":"Sync Budget Utilities - GLUTDISB","path":"/bp-general-ledger/latest/sync-budget-utilities-glutdisb","children":[]},{"id":"ci_9f8f3cde1acca0468efeea01a32cf1aa4bd8f891077f56008d755c0050eac3ac","title":"Verify Budgets - GLUTDIVB","path":"/bp-general-ledger/latest/verify-budgets-glutdivb","children":[]},{"id":"ci_a3f791c710c00cc161b67ea4bc42e5e7c304764266fa0944384fe5b25ed0708d","title":"Verify GL Check Numbers - GLUTDIVC","path":"/bp-general-ledger/latest/verify-gl-check-numbers-glutdivc","children":[]},{"id":"ci_320c4a8bb9a0beb35628a0266ca2c201c10fe67daacd5695cfa2bcb81881b402","title":"Verify Full Format Keys - GLUTDIVK","path":"/bp-general-ledger/latest/verify-full-format-keys-glutdivk","children":[]},{"id":"ci_423a28727d82d5312b273a8b408dc5ed456381c4814ae7537da09e14a7206b9b","title":"Verify Monthly Budgets - GLUTDIVM","path":"/bp-general-ledger/latest/verify-monthly-budgets-glutdivm","children":[]},{"id":"ci_98e932591d6337bb9a72a3afba9616bd63898fd558b9fddd11e3d97ff163ff3c","title":"Verify GL Structure - GLUTDIVS","path":"/bp-general-ledger/latest/verify-gl-structure-glutdivs","children":[]},{"id":"ci_3b279aaec42b41bae30b2271495238faf8d45767bce17c4e97cf49d3cc4dfe04","title":"Verify Transactions - GLUTDIVT","path":"/bp-general-ledger/latest/verify-transactions-glutdivt","children":[]},{"id":"ci_bd255d958291bf71e97704b865b0a9a74952c6cac657b0c31a55824e934235b3","title":"Copy RDF Report - GLUTRDCP","path":"/bp-general-ledger/latest/copy-rdf-report-glutrdcp","children":[]},{"id":"ci_08a0e57a7db6b35646c37c39eea88d0e0718c991a7453d186abfc6556f535fdf","title":"Load RDF file into Database - GLUTRDLR","path":"/bp-general-ledger/latest/load-rdf-file-into-database-glutrdlr","children":[]},{"id":"ci_82bda1bc186fd05f5177c1c59fb1c18ff89ecefd9d497d3cab494ee3c2ae433d","title":"Unload RDF from Database - GLUTRDUR","path":"/bp-general-ledger/latest/unload-rdf-from-database-glutrdur","children":[]},{"id":"ci_2aa89a149af2b586bb125957ee7d4df05020561c0834a95f8f0f414f6ad72502","title":"Distribute Interface into GLDB - GLUTRIAJ","path":"/bp-general-ledger/latest/distribute-interface-into-gldb-glutriaj","children":[]},{"id":"ci_f4fca4b521e02110d139f1df792a074eb867bdbb64fb9a082ff30fbb8751afd5","title":"Dist Multi-Date Interface - GLUTRIAM","path":"/bp-general-ledger/latest/dist-multi-date-interface-glutriam","children":[]},{"id":"ci_5d86f4da5f9fde2269347f03f2d86819b11760ce09560f9ad8591d51c01868fd","title":"Convert Comp File to JE - GLUTRIIC","path":"/bp-general-ledger/latest/convert-comp-file-to-je-glutriic","children":[]},{"id":"ci_3ccedbb3b27ec9810ae6bccae77b6a0014b63887423953483a9a619564a3f46c","title":"Convert Excel csv File to JE - GLUTRIIJ","path":"/bp-general-ledger/latest/convert-excel-csv-file-to-je-glutriij","children":[]},{"id":"ci_464740663f50ae6eae70a2b27c8f68cf32584c5ccf58a28501e19101f758d39b","title":"Convert Non-Comp File to JE - GLUTRIIN","path":"/bp-general-ledger/latest/convert-non-comp-file-to-je-glutriin","children":[]},{"id":"ci_a67b8968eb57722c292df3d081d8f8653e45d972c6a0bcfe94c84ab3c2d7eca1","title":"JE Interfaces - GLUTRIJE","path":"/bp-general-ledger/latest/je-interfaces-glutrije","children":[]},{"id":"ci_a120b651d3991b4a2d7f90927d8f78df76085a1b8a09cf85bf904901b8935d42","title":"JE interface import - GLUTRIJI","path":"/bp-general-ledger/latest/je-interface-import-glutriji","children":[]},{"id":"ci_44a1802f7ed9746484f4150bfd54758faf4cd35bfd45c99f5b99ce816edd427a","title":"Load Default Mapping from File - GLUTRILD","path":"/bp-general-ledger/latest/load-default-mapping-from-file-glutrild","children":[]},{"id":"ci_dbd51d3d98e467d0c7e35faef3907fb73ec1619445597331e28cdd97f6744eee","title":"Load Interface File into DB - GLUTRILJ","path":"/bp-general-ledger/latest/load-interface-file-into-db-glutrilj","children":[]},{"id":"ci_caf16d2b6e8ad093d70c712a01e4dbca1dad6fe36adb919e1275ec562d35bc05","title":"Load Rule Logic from File - GLUTRILR","path":"/bp-general-ledger/latest/load-rule-logic-from-file-glutrilr","children":[]},{"id":"ci_32066e0a576553d3ab317801acf820a176a3584ab2ba637134e970e5a9e8cbeb","title":"Load Transaction Detail - GLUTRILT","path":"/bp-general-ledger/latest/load-transaction-detail-glutrilt","children":[]},{"id":"ci_12d9be3a51baff347fb9a3ab0ce0050af153ee0914b3fb79c5eb7c0a45df2829","title":"JE Set from OH Set - GLUTRIOH","path":"/bp-general-ledger/latest/je-set-from-oh-set-glutrioh","children":[]},{"id":"ci_a521aa1394e658cf372cba871367e89c24ae3cfa57973960fb52ab0674feb072","title":"Calc Reserve for Encumbrances - GLUTRIRE","path":"/bp-general-ledger/latest/calc-reserve-for-encumbrances-glutrire","children":[]},{"id":"ci_6a50e8a613980c2359a713937569c7b910747add7867008fdaa8b4cc414b8b0b","title":"Convert to Key Parts - GLUTRIRLKP","path":"/bp-general-ledger/latest/convert-to-key-parts-glutrirlkp","children":[]},{"id":"ci_697fc9b064a20515ed608a2c12bfe67d2c6553f53ac3a5d70bf94bbc300db691","title":"Convert to Org Keys - GLUTRIRLKY","path":"/bp-general-ledger/latest/convert-to-org-keys-glutrirlky","children":[]},{"id":"ci_b2de562a01fdd596fc59361581d3ee4b4fd7d770e4ffc92a4aeb2a2f7d98c0ec","title":"Convert to Object Codes - GLUTRIRLOB","path":"/bp-general-ledger/latest/convert-to-object-codes-glutrirlob","children":[]},{"id":"ci_62251628b12551247c37d7c906dcbb9cceee3425bc6727fb1cd4b263d5e52c45","title":"Convert to Object Groups - GLUTRIRLOG","path":"/bp-general-ledger/latest/convert-to-object-groups-glutrirlog","children":[]},{"id":"ci_efc4af2fba0947a51da8a8ba505b592702c1add5e69c6983b7e55da66aaa3206","title":"JE Table Interface - GLUTRITI","path":"/bp-general-ledger/latest/je-table-interface-glutriti","children":[]},{"id":"ci_1f5cf6c85cd0dd3edf3a38ca9c6d957b2c7ffda446ed2268bfa0e1e6718958bd","title":"Transactions to Flat File - GLUTRITR","path":"/bp-general-ledger/latest/transactions-to-flat-file-glutritr","children":[]},{"id":"ci_611fa4d1f1223ee2a19e7216baf5a720c6bcf8b12acf3f368d37e9870c0ffe0a","title":"Text Rollover - GLUTRITX","path":"/bp-general-ledger/latest/text-rollover-glutritx","children":[]},{"id":"ci_ad6a2d07937bb51ad64c056f31f18287c5b105a9575f7e3c5a5a04360eb04d33","title":"State of Wisconsin WISE Account Map and Crosswalk - GLUTRSWIAC (PIUPAC)","path":"/bp-general-ledger/latest/state-of-wisconsin-wise-account-map-and-crosswalk-glutrswiac-piupac","children":[]},{"id":"ci_5d3e63b97b9b6633f4c9b26bb8127377c07b7adefa24ec39469bbfc9ee1fe359","title":"Bank ID or Check ID Preferences - GLUTSPCK","path":"/bp-general-ledger/latest/bank-id-or-check-id-preferences-glutspck","children":[]},{"id":"ci_d57716ee877f33e8bf01472a4f16a962b078da70aea317274efc08eedce0ef47","title":"Posting Mappings - GLUTSPPM","path":"/bp-general-ledger/latest/posting-mappings-glutsppm","children":[]},{"id":"ci_230d2efc2c1cae047173b2ae0d4ea7c36a9887e62e14c87d3a39ee443f104502","title":"Posting Preferences - GLUTSPPP","path":"/bp-general-ledger/latest/posting-preferences-glutsppp","children":[]},{"id":"ci_fc627a3701eddbb3b83a3e7aefbce3a3e640b183f452102e2da4b812c0fbc8cb","title":"Subsystem Interface Calculations - GLUTSPSC","path":"/bp-general-ledger/latest/subsystem-interface-calculations-glutspsc","children":[]},{"id":"ci_fa4f9ae79bfd6c15ec3f77d59338b4f82b7b5243c515e2d49048e8efcf46971b","title":"Subsystem Interface - GLUTSPSI","path":"/bp-general-ledger/latest/subsystem-interface-glutspsi","children":[]},{"id":"ci_0680e5268a02625c51c816820c36d81105cc8d6c3143ded407cb009bf7427be4","title":"Archive Approval History - GLUTSUAA","path":"/bp-general-ledger/latest/archive-approval-history-glutsuaa","children":[]},{"id":"ci_357b7db60464c8e5a88786ed6c7ed9e13b12baba6632d943baa13ccc19211267","title":"Copy Org Keys - GLUTSUCC","path":"/bp-general-ledger/latest/copy-org-keys-glutsucc","children":[]},{"id":"ci_5d9afd5c6169b3bdcc72756b7bc2b5dbe2ca77a8dcfae2de1e64119f57cb3df7","title":"Copy Key Obj Associations - GLUTSUCK","path":"/bp-general-ledger/latest/copy-key-obj-associations-glutsuck","children":[]},{"id":"ci_de6b7c6539c0b4a1bfef7ebb8b6f77d9a84c7daa708dc074b5f0a743670d8b66","title":"Collapse Transactions - GLUTSUCL","path":"/bp-general-ledger/latest/collapse-transactions-glutsucl","children":[]},{"id":"ci_5d56d2b3bc93f65e3738bb1b7c46cb7ca19a3ecf0caca16e9428dc7d42ebf910","title":"Copy Obj Assoc from Yr to Yr - GLUTSUCO","path":"/bp-general-ledger/latest/copy-obj-assoc-from-yr-to-yr-glutsuco","children":[]},{"id":"ci_ca9453884ae7f6d608967d78b6a900eee609eed09b328d136d5c0cd38aedf923","title":"Copy Chart of Accounts - GLUTSUCP","path":"/bp-general-ledger/latest/copy-chart-of-accounts-glutsucp","children":[]},{"id":"ci_fa0cda7cd870c28f25d8fc79ae136dbb60430e1e97f8a7f9fadb3a793b219450","title":"Copy Rules - GLUTSUCR","path":"/bp-general-ledger/latest/copy-rules-glutsucr","children":[]},{"id":"ci_6ddd5894b281daa73ecdafd662b76f2ea04ba1f7b87a2e5d3cc441aa5652cfda","title":"Insert or Append to Part of Group - GLUTSUIA","path":"/bp-general-ledger/latest/insert-or-append-to-part-of-group-glutsuia","children":[]},{"id":"ci_93498b90cfd36bfde78e003528309c8d13d8ec04036fbde1b914906592a873b8","title":"Change Account GL or JL or WO - GLUTSUMA","path":"/bp-general-ledger/latest/change-account-gl-or-jl-or-wo-glutsuma","children":[]},{"id":"ci_2c90a14ffca45fd428676e2494c1f901d949739b121c2f3878ee9ae22a5a6ee8","title":"Change Key-Obj Combination - GLUTSUMC","path":"/bp-general-ledger/latest/change-key-obj-combination-glutsumc","children":[]},{"id":"ci_ecac6cbd69d31225ec713a58e92994f00b2ef24a79b43f9c8e17c5dbe46dbbf6","title":"Change or Copy Ledger Code - GLUTSUML","path":"/bp-general-ledger/latest/change-or-copy-ledger-code-glutsuml","children":[]},{"id":"ci_dd678912e1fad23e5a28f3c517035ae545399b80b97ccb1e8132387197fddc26","title":"Change Object Number - GLUTSUMO","path":"/bp-general-ledger/latest/change-object-number-glutsumo","children":[]},{"id":"ci_fed231e93dcc6d82c44e0035be3e121c20d5ca9ff949e50ffed15d21db846fd2","title":"Change Org Key Number - GLUTSUMP","path":"/bp-general-ledger/latest/change-org-key-number-glutsump","children":[]},{"id":"ci_3020c8984152f8d4933c2b27f1a9fb5591a6d56f4c92655197346254a12ee7e3","title":"One-sided JE Set Proof - GLUTSUOB","path":"/bp-general-ledger/latest/one-sided-je-set-proof-glutsuob","children":[]},{"id":"ci_cb91cbc1da53cae966b9e7ee7925f5fe3487fe5724ddaac4948a55e033f308d5","title":"Post One-sided Multi-Date JE - GLUTSUOM","path":"/bp-general-ledger/latest/post-one-sided-multi-date-je-glutsuom","children":[]},{"id":"ci_0907bb71f62a4e54f2066247f42eb1ee78e366ea0342d4d391bd79607dab6674","title":"Post One-sided JE - GLUTSUOS","path":"/bp-general-ledger/latest/post-one-sided-je-glutsuos","children":[]},{"id":"ci_0342a3e7646ebd0009f0d97af3a00c440320ae1802bdd3fd1c84ef04a64b67c9","title":"Purge Org Key Part - GLUTSUPP","path":"/bp-general-ledger/latest/purge-org-key-part-glutsupp","children":[]},{"id":"ci_7dad81d2849e8a3fb2b811b68ed2c5f2deed807c4b0c3f0f06d20e2006215fb9","title":"Purge Rules - GLUTSUPR","path":"/bp-general-ledger/latest/purge-rules-glutsupr","children":[]},{"id":"ci_fde3fe7a8b2af449fba5e327a1b9314b0b60d5c66f4c53d286f33f7ecc8e9bf0","title":"UNDO Transaction Distribution - GLUTSUUN","path":"/bp-general-ledger/latest/undo-transaction-distribution-glutsuun","children":[]},{"id":"ci_402e1daee849510f8de3fb480f46a48898e13138ef5ee043dedc25c7b239933f","title":"UNDO GL - User ID must match - GLUTSUUU","path":"/bp-general-ledger/latest/undo-gl-user-id-must-match-glutsuuu","children":[]},{"id":"ci_658a2cd2568eaaa0f8998deada271de1b851c806a9f1b4f1c4b8b408c0cfc3c9","title":"Direct Transaction Update - GLUTTR","path":"/bp-general-ledger/latest/direct-transaction-update-gluttr","children":[]},{"id":"ci_fc3e36928b290fe79c1d0b9efb98eadff2893357eef947d08436f3c796867cb0","title":"JE Set Proof Listing - GLJEBP","path":"/bp-general-ledger/latest/je-set-proof-listing-gljebp","children":[]}]},{"id":"ci_4400fb011de176ad433ffe4d3a24f5a1f76079ec8fda86965d83bcd8c08e53c0","title":"Setup - GL","path":"/bp-general-ledger/latest/setup-gl","children":[]}]},{"id":"ci_eda615e0ae09c71cedb760deaf4673ca1537211d4ce1d1ec311f962c73e13024","title":"Grants Management","path":"/bp-general-ledger/latest/grants-management","children":[{"id":"ci_13292b88590dbb6442f2c543d3d78613912c8f38c1985222b007a2c125b4d518","title":"Procedures - GM","path":"/bp-general-ledger/latest/procedures-gm","children":[{"id":"ci_767f2985b28f9472ae5656f4112b8243ab6f6db1898b8e88cb980c1436e38c23","title":"Modifying a Budget After Approval","path":"/bp-general-ledger/latest/modifying-a-budget-after-approval","children":[]}]},{"id":"ci_88409e713d24c06d50a37af1c3ac07443e3f56202af33385463f0f2d2aa6d6d6","title":"Processes - GM","path":"/bp-general-ledger/latest/processes-gm","children":[]},{"id":"ci_ebdf68b056d78d8b314a1e86255032674c26a67ad5e5f0df889e25e328bb2644","title":"Pages - GM","path":"/bp-general-ledger/latest/pages-gm","children":[{"id":"ci_0d87006c46480b4ecf3e9656b3cf55e42b3baf9688b1f49993487bd91818cbdf","title":"Create Budget Set - GMGL","path":"/bp-general-ledger/latest/create-budget-set-gmgl","children":[]},{"id":"ci_f1435ea437959ddc58dbdf1450e03ef4f9aef0d85f856d5fe9bf02f0f97d1acc","title":"Grant Billings - GMUPBL","path":"/bp-general-ledger/latest/grant-billings-gmupbl","children":[]},{"id":"ci_25918441825a857916957705b869a0b9155f97e528dfd62331f4a45496000871","title":"Grant Codes - GMUPCD","path":"/bp-general-ledger/latest/grant-codes-gmupcd","children":[]},{"id":"ci_f625a2a45ba6c7780e8beb98b00ce879827d913e3ee495c53aa1ca5c4dd6e8a1","title":"Grant Closure - GMUPCL","path":"/bp-general-ledger/latest/grant-closure-gmupcl","children":[]},{"id":"ci_8ebbea2e2f43de9c841a58ef2ade630e42158f00906ebd21cd0122405ff83c53","title":"Grant Contacts - GMUPCT","path":"/bp-general-ledger/latest/grant-contacts-gmupct","children":[]},{"id":"ci_23abfb987ebfa3cef24b96fca1827f48cdd7dd8d17e53f74ec1ce38507c8c242","title":"Grant Data Entry - GMUPGM","path":"/bp-general-ledger/latest/grant-data-entry-gmupgm","children":[]},{"id":"ci_458e742ed8bf4c677b33b8206d11fac647acd783b86bdb658ef0878f0e15c5ba","title":"Grant Reporting - GMUPRE","path":"/bp-general-ledger/latest/grant-reporting-gmupre","children":[]},{"id":"ci_a298509f9c3a7521b1b447576b0ec51c5f4c8abe513e4508774b0e189f281f32","title":"Create AR Set - GMUTAR","path":"/bp-general-ledger/latest/create-ar-set-gmutar","children":[]},{"id":"ci_20bf35e719bd812875f7824f83aaa10cda709effe7c14efbb843b187c9b126b3","title":"Create GL Budget Transactions - GMUTGB","path":"/bp-general-ledger/latest/create-gl-budget-transactions-gmutgb","children":[]}]},{"id":"ci_63fc7c9ec6225d6bb33de6c32e7bcbd3ef54417a2ac3d768d819d8f85c32fb7a","title":"Setup - GM","path":"/bp-general-ledger/latest/setup-gm","children":[]}]},{"id":"ci_fbd324e8352bbcaedb7bd3cdb804dd24e613590503540d11576529805b8af110","title":"Recurring Calculations","path":"/bp-general-ledger/latest/recurring-calculations","children":[{"id":"ci_2d9f04507312684f9d55521fa51df010adf29ff2000a1d72ecd85db6bfc60c69","title":"Definitions - RC","path":"/bp-general-ledger/latest/definitions-rc","children":[{"id":"ci_6a1109b0f02ff55d8a9e9ea57f9ba4cbeaca2b4c231a0765e61ebcfca245c36b","title":"Category Definitions","path":"/bp-general-ledger/latest/category-definitions","children":[]},{"id":"ci_199d779c346755d737fd748dc55acba324d7276c73554175d3d209eb2c2bd790","title":"Code Definitions","path":"/bp-general-ledger/latest/code-definitions","children":[]}]},{"id":"ci_0fdfdd881e781322d14b8dc23c377ddb1dd2c799e10545d096b973aa970f877f","title":"Procedures - RC","path":"/bp-general-ledger/latest/procedures-rc","children":[{"id":"ci_cc2db18554fda5a67c9043fcbeb3543d8d000bf6a30844b56995ca374b977da4","title":"Balance Forward Entry","path":"/bp-general-ledger/latest/balance-forward-entry","children":[]},{"id":"ci_b8a46139220cb79ef4a3aa6c09dab2b75d48f5f390f08b10bb5d5a4da2f7456c","title":"Income Interest Allocation","path":"/bp-general-ledger/latest/income-interest-allocation","children":[]}]},{"id":"ci_9b5da61e5c716db8ccababff675afa2a3681837e7b20f47daa5abc92524b18fc","title":"Pages - RC","path":"/bp-general-ledger/latest/pages-rc","children":[{"id":"ci_ba3f327f1f4a1fb3a511e067b9cfc4cb2b5091cf1faf21d171b26f801c7b768d","title":"Codes - RCUPCD","path":"/bp-general-ledger/latest/codes-rcupcd","children":[]},{"id":"ci_d545089c79c6344d9484f61c3f5aaa9df74704490a38aee2a3dc411f9a3f25bd","title":"Category Update - RCUPCT","path":"/bp-general-ledger/latest/category-update-rcupct","children":[]},{"id":"ci_a8d89557c460a9aee87734e9497614f1f481cc545bbf8403051815df293d5093","title":"Calculation Definition - RCUPRC","path":"/bp-general-ledger/latest/calculation-definition-rcuprc","children":[]},{"id":"ci_656156fd4ab20ff21f203af1296e8e6ea9c0aa6aeb304582c4e0e6bf7d1e932e","title":"Export or Import Calc Category - RCUTEC","path":"/bp-general-ledger/latest/export-or-import-calc-category-rcutec","children":[]},{"id":"ci_e55472fd9e64411976cf0a96d676b945904ff42754382d9427028b9c789dcdc0","title":"Export or Import Recurring Calc - RCUTER","path":"/bp-general-ledger/latest/export-or-import-recurring-calc-rcuter","children":[]},{"id":"ci_6475a4886f9a771ae6bcb42f2799796229258b5b7da622d97ad6f3983f550a9a","title":"Run Calculation - RCUTRC","path":"/bp-general-ledger/latest/run-calculation-rcutrc","children":[]},{"id":"ci_d91105353b77575cd0057b41395e9c5b2cccc588fb47e9a5ef39c232a8d01398","title":"View Intermediate Results - RCUTVI","path":"/bp-general-ledger/latest/view-intermediate-results-rcutvi","children":[]}]},{"id":"ci_0aa258db316148683f837d07361765e4843fa20f83cd94d449a6efca1ce1948e","title":"Setup - RC","path":"/bp-general-ledger/latest/setup-rc","children":[]},{"id":"ci_1bfe86fd2e785ff26a34e00185b97c15f561bfa19ef31997d75e0faccc951c55","title":"Processes - RC","path":"/bp-general-ledger/latest/processes-rc","children":[]}]},{"id":"ci_7ce84e694edaced1d01f264e3468769a61d9c052f6130a0d5a33ea61437b2015","title":"Student Activities","path":"/bp-general-ledger/latest/student-activities","children":[{"id":"ci_3bbda3bd0501c2e90b3fd104cc478b3befed462e0e1eb9f11f570fe64dcf1ce0","title":"Definitions - SA","path":"/bp-general-ledger/latest/definitions-sa","children":[{"id":"ci_6bffecbe60f60f1ef8f268541b519db0b5d781817e82756b4b85f195b1bcceab","title":"Workflow Approvals 1","path":"/bp-general-ledger/latest/workflow-approvals-1","children":[]}]},{"id":"ci_13465cebf5cd46eea82f694a73159e00e81b686e8ea1469c1232e44b82315a09","title":"Procedures - SA","path":"/bp-general-ledger/latest/procedures-sa","children":[{"id":"ci_22c0473f6c1b58e3d35d8835b6d1c531bd258085c5e20c9f52440af3f5216658","title":"One-Day Event","path":"/bp-general-ledger/latest/one-day-event","children":[]},{"id":"ci_192fe05d4d111635106a0fdd62c2c0a9eb82e18d3054fd6635ac80cb7d8701e3","title":"Year-Long Event","path":"/bp-general-ledger/latest/year-long-event","children":[]},{"id":"ci_9c61f86d5a64878cc6135385efc7cc4c51b5308baef4a51a2e4a75e1ac19acf2","title":"Detailed Fundraising Event","path":"/bp-general-ledger/latest/detailed-fundraising-event","children":[]},{"id":"ci_a15d209896d62a0f0af366ecf21cca9b1726a319d15b33ead8c5f605e7f2ee32","title":"Inactivating a Student Group or Event","path":"/bp-general-ledger/latest/inactivating-a-student-group-or-event","children":[]}]},{"id":"ci_20809ac332d3e384a0cb612bd188f243de8a3305be01239a0f5c7e2f94b241dc","title":"Processes - SA","path":"/bp-general-ledger/latest/processes-sa","children":[{"id":"ci_b5c63655520176c5fdb64ee6f9f09fcae307f12fa6ae84a71b9a41f644f19c4a","title":"Transaction Process","path":"/bp-general-ledger/latest/transaction-process","children":[]}]},{"id":"ci_667debe1871c0c32962730eec5f78dacbf4414ea9e899efa57ac12cf61231aee","title":"Pages - SA","path":"/bp-general-ledger/latest/pages-sa","children":[{"id":"ci_a4a53b5f24a7f72e52395316e012a9a4ab207e6515114b91362401ce6028971e","title":"Check Request - SAUPCR","path":"/bp-general-ledger/latest/check-request-saupcr","children":[]},{"id":"ci_a1aae86597b880927c11a9a3491b2e6f247be66c795bcd95aa78c855b0e306aa","title":"Deposit Request - SAUPDR","path":"/bp-general-ledger/latest/deposit-request-saupdr","children":[]},{"id":"ci_49e34bfc0a440c9e50fc8dc78de1acc6b2d164073713f71675400de387e1087c","title":"Page 2025-12-02 15:23","path":"/bp-general-ledger/latest/page-2025-12-02-15-23","children":[]},{"id":"ci_496fab37abe6e507cc03767015b1ad36ab613ee11fdf69dcb3e25a7717417f6c","title":"Fund Raising - SAUPFR","path":"/bp-general-ledger/latest/fund-raising-saupfr","children":[]},{"id":"ci_b721c158214e2735b2853a333dcc688a0d57ee6e95b56a351606f4cc4383fd38","title":"Transfer Request - SAUPTR","path":"/bp-general-ledger/latest/transfer-request-sauptr","children":[]},{"id":"ci_e2016378cd1d6a796699a4d6d630c6ff5c1e97877fe846414ba4f843a5a41d0a","title":"Student Group Setup - SAUPSS","path":"/bp-general-ledger/latest/student-group-setup-saupss","children":[]}]},{"id":"ci_5588d276365e4934c4c4b76b2bebb63ffb005c46860864b024cc7b473fe371fe","title":"Setup - SA","path":"/bp-general-ledger/latest/setup-sa","children":[{"id":"ci_2e04c5d59f8cd079d32aeb080e4ad44b0cc9bdec4d1dd0ee9f3612e7987e7301","title":"Prerequisite Setup","path":"/bp-general-ledger/latest/prerequisite-setup","children":[]},{"id":"ci_93d6deb3bceb3dbee839571152192bf6343c80cb3d8ded5d9d64fb9ac937fa6c","title":"SA Setup","path":"/bp-general-ledger/latest/sa-setup","children":[]},{"id":"ci_ab7212780fd265e01a63593e273d4df796a11cb0bb45509e680366279d2aaa8a","title":"Workflow Setup","path":"/bp-general-ledger/latest/workflow-setup","children":[]},{"id":"ci_33ccae8ddd8c6952390ffec9de165a896a880aaa326b3a3b077ec949b6b93c29","title":"Student Group Setup","path":"/bp-general-ledger/latest/student-group-setup","children":[]}]}]},{"id":"ci_bd8e67ac6f628ba90f57f7643144bbfa034a74da93198fd1b1ef153267adb8e9","title":"Work Order","path":"/bp-general-ledger/latest/work-order","children":[{"id":"ci_09aa0304c482f2a699e37e1cfa805ce246bfa18efeb9b212fbfd595d4f536905","title":"Procedures - WO","path":"/bp-general-ledger/latest/procedures-wo","children":[{"id":"ci_b98fadef327cb9364016d3db8b6aa947ab1b79663c9becb97bd2f59b9889eb6f","title":"Creating the Work Request","path":"/bp-general-ledger/latest/creating-the-work-request","children":[]},{"id":"ci_1f82822b30ceab9936b8adbd80b0120e739b3c3ac686261c71f6fded7030ade9","title":"Updating the Work Request","path":"/bp-general-ledger/latest/updating-the-work-request","children":[]},{"id":"ci_1f70624cb2758088d8c98fc5afe26cc5db13e5fb1c356ba5a4e03ea5e02b3af5","title":"Setting Up Coded Information","path":"/bp-general-ledger/latest/setting-up-coded-information","children":[]},{"id":"ci_ccdd6213067586c74476e71b4364bb40c83969acb33d6e086532f8e14af30470","title":"Copying an Existing Work Order","path":"/bp-general-ledger/latest/copying-an-existing-work-order","children":[]},{"id":"ci_893e3b864c9d41c8081d0d637a8e4561827542db3bf87847dd2c38d2444135ea","title":"Creating Schedules for Recurring Work Orders","path":"/bp-general-ledger/latest/creating-schedules-for-recurring-work-orders","children":[]},{"id":"ci_9178ba21717e2415e921308caab6b6c7eeac1cf0b1e06d85d5237b280beb6e9a","title":"Creating Stores Inventory Orders from Estimates","path":"/bp-general-ledger/latest/creating-stores-inventory-orders-from-estimates","children":[]},{"id":"ci_48735ee958739a8162ad944543c068f40d7ec4a9c78ab5c83016d58d941990aa","title":"Encumbering and Disencumbering Work Orders","path":"/bp-general-ledger/latest/encumbering-and-disencumbering-work-orders","children":[]}]},{"id":"ci_6986269ffb15617e4df385e87790f7711e3591e65d0d6597593237ee75421988","title":"Processes - WO","path":"/bp-general-ledger/latest/processes-wo","children":[{"id":"ci_ae54e8ca5b48c66c916ab2ff3051bd5c43ba482ebf036b737263cda4a759cedc","title":"General Work Order Process","path":"/bp-general-ledger/latest/general-work-order-process","children":[]}]},{"id":"ci_87a84460c782931312f8664581d38aeb08803e99ba63138b36ef099b7da5b1a3","title":"Pages - WO","path":"/bp-general-ledger/latest/pages-wo","children":[{"id":"ci_10ef6cea56668b32d9056217fb605d48f2e5ef6623c648da3576dd82f56331cd","title":"Codes - WOUPCD","path":"/bp-general-ledger/latest/codes-woupcd","children":[]},{"id":"ci_e2e640a26a54601569d3ecc663f72e40b9d9ecca9a6ba9ee61e926e8d069c4c1","title":"General Information - WOUPGN","path":"/bp-general-ledger/latest/general-information-woupgn","children":[]},{"id":"ci_fe6024a7caec64b76542325952346db96bc60119afd4ed00fe2058bc116fe9e4","title":"Scheduling - WOUPSC","path":"/bp-general-ledger/latest/scheduling-woupsc","children":[]},{"id":"ci_3e49273a3968906a09c31b9ec39fb59e0a330fc05ae1f52201a82610024e23dc","title":"Data Entry - WOUPWO","path":"/bp-general-ledger/latest/data-entry-woupwo","children":[]},{"id":"ci_4fd4a8ea2e9a4914d48c5f0228faee4d17a3c164a2ae665dcc35102385255a5f","title":"Post WO Activity to AR - WOUTAR","path":"/bp-general-ledger/latest/post-wo-activity-to-ar-woutar","children":[]},{"id":"ci_d9434fbd060e8c5d52ec0d74ae299eeb34eaefd2d23b5bd1f029f3f17b58f453","title":"Disencumber Work Order - WOUTDE","path":"/bp-general-ledger/latest/disencumber-work-order-woutde","children":[]},{"id":"ci_93735c327541798c3c76110ed6225c0b60b9c4a9833e251342e5564172f1f50f","title":"Encumber Work Order - WOUTEN","path":"/bp-general-ledger/latest/encumber-work-order-wouten","children":[]},{"id":"ci_a523d8d016a6fa24fdab0298287715eeaec85175ef696b865df5042e8877d507","title":"Post WO Activity to GL - WOUTGL","path":"/bp-general-ledger/latest/post-wo-activity-to-gl-woutgl","children":[]},{"id":"ci_0ba12a742eba72bb327a8b58afd5aa9d1b87a552364925be3ab3388a67be9139","title":"Run Scheduled Work Orders - WOUTRS","path":"/bp-general-ledger/latest/run-scheduled-work-orders-woutrs","children":[]},{"id":"ci_93cfbad9d7d57dc8845bcc9f32cd7f8a9850cd49d5be77137e10297aa4756b7a","title":"Create SI Activity from WO - WOUTSI","path":"/bp-general-ledger/latest/create-si-activity-from-wo-woutsi","children":[]},{"id":"ci_3ef4414521cf6a94212d662dc445d75ed8c38641bdb6e18310a982506021d926","title":"Undo GL Post Date and Job No - WOUTUG","path":"/bp-general-ledger/latest/undo-gl-post-date-and-job-no-woutug","children":[]},{"id":"ci_7576a6760dac50e929be8306fb3bd25c9ac3c1432e4062c79e7cf57ca64d5771","title":"Transaction Update - WOUPTR","path":"/bp-general-ledger/latest/transaction-update-wouptr","children":[]},{"id":"ci_1eb521e4e84efdc110970c82cceb2980f1a14fce77d20eb8ff57f7a90e0703bf","title":"Work Requests - WOUPWR","path":"/bp-general-ledger/latest/work-requests-woupwr","children":[]}]},{"id":"ci_4f00d34aa1f7f136e45d80675ccfd604396d8a010959624b446ce826f4d955c5","title":"Setup - WO","path":"/bp-general-ledger/latest/setup-wo","children":[{"id":"ci_9d71606fd7d18e3f697df53f7f984e9e1c12319cc55c6d4fb04cb51a4158253b","title":"Common Codes","path":"/bp-general-ledger/latest/common-codes","children":[]},{"id":"ci_3894b7bbb068e724ebd09a900c641415412ba4ab9b6363a21e7347b32f658167","title":"Posting Rule and Object Code Posting Setup","path":"/bp-general-ledger/latest/posting-rule-and-object-code-posting-setup","children":[]}]}]},{"id":"ci_2be724a5c907bed2a751076a0998eb07c7679de6c53a92f202eb970c16eb6664","title":"Accounts Receivable","path":"/bp-general-ledger/latest/accounts-receivable","children":[{"id":"ci_697d3311b12a344c7c6eb5aaec003cac9c0a3cf64fd521c09b6bbf574e9da000","title":"Definitions - AR","path":"/bp-general-ledger/latest/definitions-ar","children":[{"id":"ci_45ab971dcb098bcbe3cd3f27cb7d73886cd0e792687a6401a3a9d55a37a7ad1d","title":"Account Categories","path":"/bp-general-ledger/latest/account-categories","children":[]},{"id":"ci_7abcca6840bad196f0937462413b51020ba64ae69474bc38fc707c6f872be945","title":"Term Codes","path":"/bp-general-ledger/latest/term-codes","children":[]},{"id":"ci_eb7d1699ea9ff887f86a944b3c3b70caf359fa01def2a9e459e3aa0799332a63","title":"Set Proof Driver File","path":"/bp-general-ledger/latest/set-proof-driver-file","children":[]},{"id":"ci_9d8b10b4911f7d4465866ca5670e913c17f60d280a5115c2b5d23fbb18ee3cb8","title":"Interactive Cash Receipts XML Driver File","path":"/bp-general-ledger/latest/interactive-cash-receipts-xml-driver-file","children":[]},{"id":"ci_213913267fa8d3ece8fd5871b5675d887db516de27e91391a2bbeb660cf59949","title":"AR Aging Concept","path":"/bp-general-ledger/latest/ar-aging-concept","children":[]},{"id":"ci_4e7556c6eee7d8fd4945e7fd1ae1318225a93cfe8ae002b8cde92cf1e7458945","title":"Processing Functions","path":"/bp-general-ledger/latest/processing-functions","children":[]},{"id":"ci_5fbac68eca69d55da8421475bd7ac52d6fa4dc87a5cff728c842581e65895afc","title":"Clusters and Attributes Used in ARUPEESC","path":"/bp-general-ledger/latest/clusters-and-attributes-used-in-arupeesc","children":[]},{"id":"ci_b664b6b04863b4da4149586b91c5188b0fa6a580c3dc1a4dc1da0f87ad1d77ff","title":"Associated Assignments","path":"/bp-general-ledger/latest/associated-assignments","children":[]}]},{"id":"ci_7e6fde62e9c5ef4ff824be2d550529e28a58e79661e6e6720f326a0826a70423","title":"Procedures - AR","path":"/bp-general-ledger/latest/procedures-ar","children":[{"id":"ci_3208b03373759daa53fb55b9f488e867d262bc6386f6202cc5710408e66c0d1c","title":"Overview AR Procedures","path":"/bp-general-ledger/latest/overview-ar-procedures","children":[]},{"id":"ci_f4991f75af0286ec23d4bf316fb13b56cd87e6303971b45178515ccbf503367f","title":"Overpayments","path":"/bp-general-ledger/latest/overpayments","children":[]},{"id":"ci_a1e7014bead8ba44c26edb70dbddfea62b6f1255c76d78d73143bd27fff06be3","title":"Creating an AR or CR Set Via a Flat File","path":"/bp-general-ledger/latest/creating-an-ar-or-cr-set-via-a-flat-file","children":[]},{"id":"ci_79464a945bde4cef4f8bc9bdf238956a924e1071b5084163ab357ff35cfa1772","title":"Setting Default AR Invoice Dates","path":"/bp-general-ledger/latest/setting-default-ar-invoice-dates","children":[]},{"id":"ci_9a03ae701ce8637208a018866af87f7523c1fc5ae283423377bfd6351289ac19","title":"AR Cheat Sheet","path":"/bp-general-ledger/latest/ar-cheat-sheet","children":[]}]},{"id":"ci_1105f15a77ce6d74a0efd91b97d37e664c7d203a16c8982c7f4ad1cab87ce869","title":"Processes - AR","path":"/bp-general-ledger/latest/processes-ar","children":[{"id":"ci_cc270a75a26f3907e22ce9999dd0b5d4fb2a3e8c6af6906b6c8a91b7131c0268","title":"Processing 1098-T Forms","path":"/bp-general-ledger/latest/processing-1098-t-forms","children":[]},{"id":"ci_0aefd1d8c239ccdaa109866ea1be80fbf9558cb665ffef89d716531307ef6ff8","title":"ACH Billing Process","path":"/bp-general-ledger/latest/ach-billing-process","children":[]},{"id":"ci_7187ca6b05b98b8f8cede1f9e33c283fb9b8ba0fca58868e1d1e681cbd0cf80f","title":"Invoice Processing","path":"/bp-general-ledger/latest/invoice-processing","children":[]},{"id":"ci_e63405cd51f9ae903bb737180e252c654bb7d1f339481556663d1ce3db146cbd","title":"Entering Cash Receipts","path":"/bp-general-ledger/latest/entering-cash-receipts","children":[]}]},{"id":"ci_4c7535a65ea4648b74eef65af97951c301e61a9c1c2639e0b6ccd08ec53e4edf","title":"Pages - AR","path":"/bp-general-ledger/latest/pages-ar","children":[{"id":"ci_06134c51664bef08d867b256f40abac2fc1f31cc308f0bb83c68bc5c751dc39f","title":"Create or Update Set - ARBTARUB","path":"/bp-general-ledger/latest/create-or-update-set-arbtarub","children":[]},{"id":"ci_0983a01427c2c353407e2e6789a9b5ef79a36a17db8fb791746ecf653e0825ba","title":"Cashier Balancing - ARBTCRBL","path":"/bp-general-ledger/latest/cashier-balancing-arbtcrbl","children":[]},{"id":"ci_3d14e173b26994066d544bd5efffa6f27ab7c4e73f7a6b263bee69ae1535a4b4","title":"Set Proof - ARBTCRBP","path":"/bp-general-ledger/latest/set-proof-arbtcrbp","children":[]},{"id":"ci_cbfe86dd0438d7d026f9db6c1e29f954aa94d87bb46992610054a18daae98277","title":"AR Clerk - ARBTCRCLAC","path":"/bp-general-ledger/latest/ar-clerk-arbtcrclac","children":[]},{"id":"ci_baaef3dcd223cde50f47a56ebf9810326658a0681866de6cd6c488c97a492e10","title":"Deposit Clerk - ARBTCRCLDC","path":"/bp-general-ledger/latest/deposit-clerk-arbtcrcldc","children":[]},{"id":"ci_afbf1927e9bc254875fe0897f143a17dfa1306c2de406f19d44f65b779cfd45c","title":"Distribute Set - CR Only - ARBTCRDA","path":"/bp-general-ledger/latest/distribute-set-cr-only-arbtcrda","children":[]},{"id":"ci_0a9bd13931e277fdba613112f1cc8a5f0fc171bf24b518eada61887ddcbd9418","title":"Distribute Set - BK Only - ARBTCRDB","path":"/bp-general-ledger/latest/distribute-set-bk-only-arbtcrdb","children":[]},{"id":"ci_71561364e356d2df38da97ab142647c880d6ad445a2c844296d92b9ec1f05f69","title":"Distribute Set - GL Only - ARBTCRDG","path":"/bp-general-ledger/latest/distribute-set-gl-only-arbtcrdg","children":[]},{"id":"ci_44948143bf06f7e60992607cca599bf2e790b912a6cc43f076ace5b6fb49aaa9","title":"Distribute Set - CR and GL - ARBTCRDS","path":"/bp-general-ledger/latest/distribute-set-cr-and-gl-arbtcrds","children":[]},{"id":"ci_08c894cecd3fbb39191e970b6612526808ef4e46d5d0eccf325cb360ee538c35","title":"Interactive Cash Receipts - ARBTCRIC","path":"/bp-general-ledger/latest/interactive-cash-receipts-arbtcric","children":[]},{"id":"ci_37e590dbd9a35dbe0c8ad745db8ca1f32437d1224bafb672e4bb9a7e1ea9fad6","title":"Print Cash Receipts from Set - ARBTCRPC","path":"/bp-general-ledger/latest/print-cash-receipts-from-set-arbtcrpc","children":[]},{"id":"ci_b05b45117901cbf964a0abda19d1de986e946d208119cb79e0457eed02e319cc","title":"Print Deposit Slip from Set - ARBTCRPD","path":"/bp-general-ledger/latest/print-deposit-slip-from-set-arbtcrpd","children":[]},{"id":"ci_ee51f0220280a9441ec6cbedf3c0ed4d9ba06618fdb69078a1133b11b8d097f3","title":"1098-T Forms Only - ARRE98FO","path":"/bp-general-ledger/latest/1098-t-forms-only-arre98fo","children":[]},{"id":"ci_30e1250ea51edb3b49e229e076b88528b2b0521252f331b89cfff735959e6eed","title":"1098-T Forms and File - ARRE98FT","path":"/bp-general-ledger/latest/1098-t-forms-and-file-arre98ft","children":[]},{"id":"ci_63201ad34c7b439f94a2b2ea688113fdeed966bfba3409e7cf1d87da5f1a1c7c","title":"1098-T File Only - ARRE98TO","path":"/bp-general-ledger/latest/1098-t-file-only-arre98to","children":[]},{"id":"ci_e0d99f9d5b517352a6ed5e16a57036e48cd06dc86f1e030e400106906eadf363","title":"Statement of Changes - ARREBL","path":"/bp-general-ledger/latest/statement-of-changes-arrebl","children":[]},{"id":"ci_6351d5f0833a308528d297a6d62cef6adb84b89d67b111fe9f5657c702d03183","title":"Contract Status Report - ARRECS","path":"/bp-general-ledger/latest/contract-status-report-arrecs","children":[]},{"id":"ci_ceb5fe10ff94bef4d68449160b12aaaad89a518a50e16b5986c5595623bffa80","title":"Account Information - ARREFLAC","path":"/bp-general-ledger/latest/account-information-arreflac","children":[]},{"id":"ci_245ba179e6df5ff4926af7f8eccfba88298b8b63287a4ad75ca2296d29289e42","title":"Coded Information - ARREFLCD","path":"/bp-general-ledger/latest/coded-information-arreflcd","children":[]},{"id":"ci_82077b08bc43b95a5c23c06bc750af5319d102d9c4cb786c25e97774cbb3e453","title":"Deferred Changes - ARREFLDC","path":"/bp-general-ledger/latest/deferred-changes-arrefldc","children":[]},{"id":"ci_7c73329f79bf74849ac77580ef7559677f72c71630658e16e90bf9e7d539169c","title":"General Information - ARREFLGN","path":"/bp-general-ledger/latest/general-information-arreflgn","children":[]},{"id":"ci_abb6e4ec47dbbd55ff462a2390812483c781ac45492892deb8d0b3d4a7100f02","title":"Named Totals - ARREFLNT","path":"/bp-general-ledger/latest/named-totals-arreflnt","children":[]},{"id":"ci_31d202defe73fe9595a4b835121c38a6356c689b0bfe20e988918d53e0ec6cf3","title":"Recurrent Ars - ARREFLRR","path":"/bp-general-ledger/latest/recurrent-ars-arreflrr","children":[]},{"id":"ci_4c10f2d1c909aa7c7d93cdb4a5136a2f38858d9ebf23a5717631dd89d2d24904","title":"Selection Class Codes - ARREFLSC","path":"/bp-general-ledger/latest/selection-class-codes-arreflsc","children":[]},{"id":"ci_a2f1e2c2fef9559b9c86321a80b56a8d22cce85af4845636b538507f914f55c7","title":"AT1 - ARREFLT1","path":"/bp-general-ledger/latest/at1-arreflt1","children":[]},{"id":"ci_3477da38c3425bd6ce79c2471f617378d1ada29dde806bf5080336070af97f12","title":"AT1 - ARREFLT2","path":"/bp-general-ledger/latest/at1-arreflt2","children":[]},{"id":"ci_3a724381a5daab398af8bafa74a510f98e0bd4910e39d3b1aa44f067a143578c","title":"AT1 - ARREFLT3","path":"/bp-general-ledger/latest/at1-arreflt3","children":[]},{"id":"ci_15d31582f2da52c5a75f4a98f447609374d6fa58fbbfefeb5589d52a5be14447","title":"AT1 - ARREFLT4","path":"/bp-general-ledger/latest/at1-arreflt4","children":[]},{"id":"ci_0133ffcf89763192c02a067996c06f6793a9485b7bbc3e9a86a3bf4ec3501662","title":"AT1 - ARREFLT5","path":"/bp-general-ledger/latest/at1-arreflt5","children":[]},{"id":"ci_49e5e4279ae21a4d600d219a2cfed9108e1acd7bf0a7495328b5125d90925eb3","title":"AT1 - ARREFLT6","path":"/bp-general-ledger/latest/at1-arreflt6","children":[]},{"id":"ci_9ea6472ab09116fa5df9f2f3d8510fab342978f78433e3abac17617bd8ab1452","title":"Transaction Listing - ARREFLTR","path":"/bp-general-ledger/latest/transaction-listing-arrefltr","children":[]},{"id":"ci_a5daa40880cdbfdb2679d421bc6d94368ba3e84b6465597cc78be6d24081595e","title":"Free Form Text - ARREFLTX","path":"/bp-general-ledger/latest/free-form-text-arrefltx","children":[]},{"id":"ci_3f6cca01c883eadfd61e4cd3e62cd74540fe8153b91f89cb2fe1c54d5c7e7b5e","title":"Aging Report - ARRESRAG","path":"/bp-general-ledger/latest/aging-report-arresrag","children":[]},{"id":"ci_5f5bf2d9d0d2502e0b88422978c45a5875c704bfb9a77467ae733c647436b37f","title":"GL-AR Reconciliation Report - ARREGR","path":"/bp-general-ledger/latest/gl-ar-reconciliation-report-arregr","children":[]},{"id":"ci_0c69dd3823a1393deb91ad2bc4404b013ed0f580f95df36e61a19ad502301343","title":"Invoices - ARREIN","path":"/bp-general-ledger/latest/invoices-arrein","children":[]},{"id":"ci_d865629dc05b6af3ad9f96675947a17504ccd1d2776ec5036b88bf60c1193120","title":"Late Notices - ARRELN","path":"/bp-general-ledger/latest/late-notices-arreln","children":[]},{"id":"ci_9fe20109a9c46ed54bdd4247dc37ab5da0b8d9b605705553a0fdcd484235504b","title":"Summary of Invoices - ARRESI","path":"/bp-general-ledger/latest/summary-of-invoices-arresi","children":[]},{"id":"ci_ca179613e644bf5ebed5afbc5a58179abbc368b41f351f302360be589dcc22b8","title":"Summary Report - ARRESRSU","path":"/bp-general-ledger/latest/summary-report-arresrsu","children":[]},{"id":"ci_10b5660216129c93fb3a4e495bb87dc32500ab71447bf9a1d15bb77af9da4f3a","title":"Transaction Report - ARRESRTR","path":"/bp-general-ledger/latest/transaction-report-arresrtr","children":[]},{"id":"ci_bb30f9c19de84bc7f0f62e504ede4bda9e6134ed825752e9c2da55da69f76e5b","title":"Collection Agency - ARSPAG","path":"/bp-general-ledger/latest/collection-agency-arspag","children":[]},{"id":"ci_2320005c5872cb90763195a1fadfda6b36fb853268cb8ab074ab6437997604ba","title":"Create AR Set from JE Set - ARSPAJ","path":"/bp-general-ledger/latest/create-ar-set-from-je-set-arspaj","children":[]},{"id":"ci_cc89c1a1a45e1eef0707ebd44e4849caf1b1a0b732672696e3e82a866428a234","title":"Create AR or CR Set from AP Batch - ARSPAP","path":"/bp-general-ledger/latest/create-ar-or-cr-set-from-ap-batch-arspap","children":[]},{"id":"ci_937d3a472e738200923297f6bc1cba45a5cd5186bc0b8de469a0a6d15da51402","title":"Create Set from Auto AR - ARSPAR","path":"/bp-general-ledger/latest/create-set-from-auto-ar-arspar","children":[]},{"id":"ci_8c3cead74c202b00b1fc79b2cb321af340b4da3709f364d3e6881e940a2be103","title":"Create Tools from Auto AR - ARSPAT","path":"/bp-general-ledger/latest/create-tools-from-auto-ar-arspat","children":[]},{"id":"ci_808d7bcefd0cae742edd81d3bc75c32a6a27f77fe5bf8f0bdc3e59693f17f431","title":"BSR to IFAS Interface - ARSPBC","path":"/bp-general-ledger/latest/bsr-to-ifas-interface-arspbc","children":[]},{"id":"ci_364e86411f0df1d0284dacaa8771454933cbbc2180abbe9f3448b732171f3388","title":"Set Status Report - ARSPBS","path":"/bp-general-ledger/latest/set-status-report-arspbs","children":[]},{"id":"ci_8e0d47b26fec6628f04d64053608ad680012b9f8d1dc8b3d56c6920344f1fe53","title":"Create AR Set and Coded Calcs - ARSPCL","path":"/bp-general-ledger/latest/create-ar-set-and-coded-calcs-arspcl","children":[]},{"id":"ci_999c7200f9ff0a5e682f0402793077ef7afd4881b9d0e7efa06a6b0905e57769","title":"Delete from AR-INT-DTL Table - ARSPDI","path":"/bp-general-ledger/latest/delete-from-ar-int-dtl-table-arspdi","children":[]},{"id":"ci_9958eca9d7bf4b5ee72ff252ad969cca8323c1ecb69b4c3ad301073ef9c32fa1","title":"FACTS to AR Interface ARUTFI - ARSPFA","path":"/bp-general-ledger/latest/facts-to-ar-interface-arutfi-arspfa","children":[]},{"id":"ci_3f6929837dab77aa86ad0686ebe4507ede23727add4124d8d0b26ea15bc6097e","title":"FACTS Balances Interface - ARSPFB","path":"/bp-general-ledger/latest/facts-balances-interface-arspfb","children":[]},{"id":"ci_67dfd4191f91133cb8f27ddeac0e82845ed70a27efb14295abbdb4c3decb6893","title":"Special Forms File Listing - ARSPFL","path":"/bp-general-ledger/latest/special-forms-file-listing-arspfl","children":[]},{"id":"ci_16972cf3ed6c437f9286d3b6101d48c93e8ad232eec3c0ad76f22196a4707fe2","title":"Load Interface File - ARSPLI","path":"/bp-general-ledger/latest/load-interface-file-arspli","children":[]},{"id":"ci_8faa73bb053d0a9995dbcf85e14cb1a94d117b43007970d42850889ca290a51c","title":"Global Changes to Set Records - ARSPMSGC","path":"/bp-general-ledger/latest/global-changes-to-set-records-arspmsgc","children":[]},{"id":"ci_34716143e0939c14db9df3480eecfc5dbc934ce5c7db4613a58ed949d53363ae","title":"Recompute Reference Amounts - ARSPMSRC","path":"/bp-general-ledger/latest/recompute-reference-amounts-arspmsrc","children":[]},{"id":"ci_966aebc9012844e21891abf2725fda05d077bea005de5073926ca7bef636a515","title":"Rederive Posting Codes - ARSPMSRD","path":"/bp-general-ledger/latest/rederive-posting-codes-arspmsrd","children":[]},{"id":"ci_58ba91a4d985185f3b809c9249bca01863a9b7d1a86c5648e115045c627f8e4e","title":"Report of IDs with no Address - ARSPNA","path":"/bp-general-ledger/latest/report-of-ids-with-no-address-arspna","children":[]},{"id":"ci_2474a7146b959d4466df951c8fb8e45823af1faa113d8fa2428140c8540dbb4b","title":"Apply Overpayments - ARSPOV","path":"/bp-general-ledger/latest/apply-overpayments-arspov","children":[]},{"id":"ci_4769d1dbaf19266823a05416aab3e03812498e7c4151dc0fb5e48f3593e0e1e2","title":"infiNET QuikPay Interface - ARSPQP","path":"/bp-general-ledger/latest/infinet-quikpay-interface-arspqp","children":[]},{"id":"ci_deacba70bedf3e8ebd630c9b739c1d3edd824ea27f9a2eb92a66a6477e48eeb1","title":"Springbook Interface - ARSPSB","path":"/bp-general-ledger/latest/springbook-interface-arspsb","children":[]},{"id":"ci_3d1190fce79cba762c977f4187f3336ed095bb2a565ded1911c1083edb6d223d","title":"Update Special Forms Definition - ARSPSF","path":"/bp-general-ledger/latest/update-special-forms-definition-arspsf","children":[]},{"id":"ci_47a81c03156f3cf554b93d888b8bfb7a5c024a4bf3b167b3eb4e582f339a47d6","title":"Special Forms Listing - ARSPSL","path":"/bp-general-ledger/latest/special-forms-listing-arspsl","children":[]},{"id":"ci_eed35efe81b4feaa208cae35bea955df7213f6a049bf1f6cfba1328c2508781c","title":"Create Multiple SELECT Files - ARSPSM","path":"/bp-general-ledger/latest/create-multiple-select-files-arspsm","children":[]},{"id":"ci_68f911808106b68a0155a20da52c8d7292888ec292fba4c26e8c97198ed4d646","title":"Distribute Set - AR Only - ARBTARDA","path":"/bp-general-ledger/latest/distribute-set-ar-only-arbtarda","children":[]},{"id":"ci_6e0b12c1f68446ec44815b9e8d37535faaeebda1e81b5ada4b43cd5b52d72a26","title":"Cash Transactions - ARBTCRUB","path":"/bp-general-ledger/latest/cash-transactions-arbtcrub","children":[]},{"id":"ci_a632794cfe1c6d3d57304fc4e1936c979c7b08e42d26a47ea8d448496802decd","title":"Set Expansion via Selection - ARSPBE","path":"/bp-general-ledger/latest/set-expansion-via-selection-arspbe","children":[]},{"id":"ci_a7c85bb91cf455b42cd9f2ec8cb07cd492a868ef15a446408c79563d93f5c7dc","title":"Distribute Set - GL Only - ARBTARDG","path":"/bp-general-ledger/latest/distribute-set-gl-only-arbtardg","children":[]},{"id":"ci_398c34ddccc363fff0f3aa1adafd0f4829a317d0a14a204104f43a863a76ed0c","title":"Transaction Update - ARUPTR","path":"/bp-general-ledger/latest/transaction-update-aruptr","children":[]},{"id":"ci_1e21de5e9d6491aa2066fd0c299ef5ae0fff1f4dc0d42de584f696e1c90d38da","title":"Undoing Set Distribution - ARUTUN","path":"/bp-general-ledger/latest/undoing-set-distribution-arutun","children":[]},{"id":"ci_d7f66d74f2809fc65e48f446e26dc022103d96dfbc3928096c2ea2905c9e907e","title":"Entry Clerk - ARBTCRCLEC","path":"/bp-general-ledger/latest/entry-clerk-arbtcrclec","children":[]},{"id":"ci_a2e863c55352ebd6177af4ab283964d50581f8f727ee58ce6e305218d39bc77a","title":"Distribute Set - AR and GL - ARBTARDS","path":"/bp-general-ledger/latest/distribute-set-ar-and-gl-arbtards","children":[]},{"id":"ci_1e25a1106134f7d890d1202c33d112a446afdff8ab3b48761d23f3c73eec2b98","title":"Account Information - ARUPAC","path":"/bp-general-ledger/latest/account-information-arupac","children":[]},{"id":"ci_8d53ad9001bbec5b0fc83d1fe8c592338d5183572e250907f804a9fec79d2330","title":"AR Table Interface - ARSPTI","path":"/bp-general-ledger/latest/ar-table-interface-arspti","children":[]},{"id":"ci_d53113d409de91bed47b10f4574375c39cc6306ac1229db1391f3b17962b850f","title":"Set Proof - ARBTARBP","path":"/bp-general-ledger/latest/set-proof-arbtarbp","children":[]},{"id":"ci_1f950d2a09f8a4e81be19f122580d20c41d10917a4c7b7dd10feacbc1a059059","title":"Create SELECT File - ARSPSO","path":"/bp-general-ledger/latest/create-select-file-arspso","children":[]},{"id":"ci_69d14a9da7ddbbe31f777267f2b8bd5aaed3bd2c5161d6faaa46c43b4f1e2abb","title":"Accounts Receivable - ARSPTPAR","path":"/bp-general-ledger/latest/accounts-receivable-arsptpar","children":[]},{"id":"ci_1c821de450fb71bbb9b65034275d43948a1662e6dad7b64b5d626013481782c4","title":"Cash Receipts - ARSPTPCR","path":"/bp-general-ledger/latest/cash-receipts-arsptpcr","children":[]},{"id":"ci_235075a95f4f3e26fe6ae7b2d88ec4daf418f4486e8ff3e93355b2b8f834e9e1","title":"AR Code Definitions - ARUPCD","path":"/bp-general-ledger/latest/ar-code-definitions-arupcd","children":[]},{"id":"ci_2cf913e24c72023af5e1728b188bfe29de805704559b7c81e7e7921689c70866","title":"Recurring Transactions - ARUPEEAR","path":"/bp-general-ledger/latest/recurring-transactions-arupeear","children":[]},{"id":"ci_3de2b43d28cfc7148e0b301ad28199ec5f4364a4a73141c63f020be18320b702","title":"Deferred Charges - ARUPEEDC","path":"/bp-general-ledger/latest/deferred-charges-arupeedc","children":[]},{"id":"ci_e7b0bdfed0a19eb22325127b0c1bb2b45f7628d7eb5ceaa94329da7c5d12d642","title":"Selection Class - ARUPEESC","path":"/bp-general-ledger/latest/selection-class-arupeesc","children":[]},{"id":"ci_30012ca680293fdf00b699a87878097186790a0d9848a055c337d0a4952433a8","title":"Free Form Text - ARUPEETX","path":"/bp-general-ledger/latest/free-form-text-arupeetx","children":[]},{"id":"ci_ab8605f00437a7ec9ca1720fca2fe5ff525a0a2d4cb04b84c08e22930d3b2e07","title":"Event Update - ARUPEV","path":"/bp-general-ledger/latest/event-update-arupev","children":[]},{"id":"ci_591598e22fa0f8b662fbf3fdebffbad07cac2d4429499d6a3a088abf7428cea1","title":"General Information - ARUPGN","path":"/bp-general-ledger/latest/general-information-arupgn","children":[]},{"id":"ci_f308150a9454d7b2a8bbb5fc7a79814bb5bae5b698708fa0a7bacc13eef250b1","title":"AR Reference Update - ARUPRF","path":"/bp-general-ledger/latest/ar-reference-update-aruprf","children":[]},{"id":"ci_23f00f729ca5e817797f604b323dbeaf7c499f2ee2255c7505f752109f1b5583","title":"Update Account Status - ARUTAC","path":"/bp-general-ledger/latest/update-account-status-arutac","children":[]},{"id":"ci_82464e8ab5dfb142da3fc351019166646f1b4fc9f739ea7b301fe9f4bb0496a8","title":"Balance Forward - ARUTBF","path":"/bp-general-ledger/latest/balance-forward-arutbf","children":[]},{"id":"ci_0d7e856c6d043082089a46548f032de4d2f0e9d097cb478369140dc958196c13","title":"Changing PE ID with Conversion File - ARUTCB","path":"/bp-general-ledger/latest/changing-pe-id-with-conversion-file-arutcb","children":[]},{"id":"ci_6c2bc6ee752d944eba6fde2cb0c85fe815ac4a61c48294e41ba7f165a9fffee8","title":"Change Selected Statement Date - ARUTCS","path":"/bp-general-ledger/latest/change-selected-statement-date-arutcs","children":[]},{"id":"ci_80cefca3dc7c58fdc2620c984e52eba4c59af7b665ea39f29c353681b455d170","title":"Changing Term Codes - ARUTCT","path":"/bp-general-ledger/latest/changing-term-codes-arutct","children":[]},{"id":"ci_56cd2d21547c48d2f1c857148c3d6b10301e042602d2ceb0e215a3e7be4f8d6e","title":"Execute MT and RB and RL and RT - ARUTFE","path":"/bp-general-ledger/latest/execute-mt-and-rb-and-rl-and-rt-arutfe","children":[]},{"id":"ci_763045693e6d98de668c33eda73dba279f6f830100d2093774ae12f5d29eb54a","title":"AR CR File Interface - ARUTFI","path":"/bp-general-ledger/latest/ar-cr-file-interface-arutfi","children":[]},{"id":"ci_ab5a2445e3327e4a24a74e2b12b76aa64cff3c6e814ff382ae3455b88e222062","title":"Global Category Changes - ARUTGC","path":"/bp-general-ledger/latest/global-category-changes-arutgc","children":[]},{"id":"ci_b90e27903fb1241561269425e3e10d8fcbb744350df4bc4ebc9e94a2100b3731","title":"Reset Fastkey File after SF - ARUTKS","path":"/bp-general-ledger/latest/reset-fastkey-file-after-sf-arutks","children":[]},{"id":"ci_570d265c65e0887666e45e8c1c0b2be0bc68d366bcd8acf620bea373d12b0bf7","title":"Matching AR Name with Source - ARUTMT","path":"/bp-general-ledger/latest/matching-ar-name-with-source-arutmt","children":[]},{"id":"ci_6993a5395d7fdc3dadede1e45bb7b23398ccb6dcc18d852cff255f7de63af86b","title":"Converting Non-Comp Set - ARUTNC","path":"/bp-general-ledger/latest/converting-non-comp-set-arutnc","children":[]},{"id":"ci_1af3c209dd778b30e13fac38dd6b38481faf6ae3809916dbcff2e011b3fd3d9e","title":"Purging Accounts with No Transactions - ARUTPN","path":"/bp-general-ledger/latest/purging-accounts-with-no-transactions-arutpn","children":[]},{"id":"ci_cf62e7a3c75b9195ebc42acfcb18579754415a0d1ef48ff680719f88ae9c04d1","title":"Purging Trans by Date Range - ARUTPZ","path":"/bp-general-ledger/latest/purging-trans-by-date-range-arutpz","children":[]},{"id":"ci_a95f9f47c6ff470c0a46d2ab64cd088d5348a73db30714175b41c52a29519cd7","title":"Rebuild FastKey File - ARUTRB","path":"/bp-general-ledger/latest/rebuild-fastkey-file-arutrb","children":[]},{"id":"ci_b423950f1f41a34408213da9c9da11f9372efeddb34150559cb2a36e49fcb2a3","title":"Receipt Format Conversion Utility - ARUTRC","path":"/bp-general-ledger/latest/receipt-format-conversion-utility-arutrc","children":[]},{"id":"ci_59fd99e3bbbdd8ace51b94d5d6864dafab19d461cc557f47ad8b8412b7bf8b1c","title":"Re-compute AR Reference Totals - ARUTRF","path":"/bp-general-ledger/latest/re-compute-ar-reference-totals-arutrf","children":[]},{"id":"ci_49db0aa6645cd6ae0b4fc428ea6c308319ed58f9cf9569ac4f997fed549f5925","title":"Rebuild TERM and REF and REF2 Links - ARUTRL","path":"/bp-general-ledger/latest/rebuild-term-and-ref-and-ref2-links-arutrl","children":[]},{"id":"ci_e0286b380fd8797e418258c15742c36a80dff941ffb0fa59efec47b0fe2c1270","title":"Re-computing Summary Records - ARUTRT","path":"/bp-general-ledger/latest/re-computing-summary-records-arutrt","children":[]},{"id":"ci_ffb5cb5a08d612dbad18884169aff49e6ef8835de177fe0303915e3267cb1a1d","title":"Move SPFM File to Database - ARUTSP","path":"/bp-general-ledger/latest/move-spfm-file-to-database-arutsp","children":[]},{"id":"ci_2eb4e95e3f1869aab4133cbc2bd9c112c689c1623d7d28774a9e73beb1b75c54","title":"Purge Text with No Trans - ARUTTX","path":"/bp-general-ledger/latest/purge-text-with-no-trans-aruttx","children":[]},{"id":"ci_7b2557dc7aec55ff741349e56ff04991eddc7be931674553d02287a7fd38a016","title":"Undo from both AR and GL - ARUTUG","path":"/bp-general-ledger/latest/undo-from-both-ar-and-gl-arutug","children":[]},{"id":"ci_4a11ed7089ec4362eb8f105ad5efc73e4b4890b5c6d961e2de3b0b08117bd76d","title":"Unload Special Form to File - ARUTUL","path":"/bp-general-ledger/latest/unload-special-form-to-file-arutul","children":[]},{"id":"ci_a020450b548582a8ffe314a59f89d85a6fac98964c947c3abe621fade1d29ff7","title":"Verify Fastkey File - ARUTVF","path":"/bp-general-ledger/latest/verify-fastkey-file-arutvf","children":[]},{"id":"ci_6142074a7ce89284bf482c677c5ee9a59c850441d47d224bac7b5769d65bdc06","title":"Verifying the Responsible Party Association Table - ARUTVR","path":"/bp-general-ledger/latest/verifying-the-responsible-party-association-table-arutvr","children":[]}]},{"id":"ci_53a3a232a6d0137b1a432cf0e40b11fac84d37885e0f7dd08112b5cb66b65e4a","title":"Setup - AR","path":"/bp-general-ledger/latest/setup-ar","children":[]}]},{"id":"ci_0b91688b7e51d919b23436bb94db5531ba737b0fed4507572c166a92a914e47d","title":"Documentation Home","path":"/bp-general-ledger/latest/documentation-home","children":[]}]