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Common Code |
Description |
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Setup for transfer of transaction data from subsystems. This common code is used by APOHBTDS to create a WOACTUAL entry for each WO number used in the AP batch. |
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Subsystem account defaults. |
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PY/GL posting logic (including WO and subledger). |
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Requiring a work order number. |
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Custom interface settings for JE Interface Import. |
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Transaction files listing detail line reformatting. |
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Custom definition for GLUTSPxx. |
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PY/GL posting logic (including WO and subledger). |
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Daily Timecard flat file interface. |
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Requiring a work order number. |