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GDPdU, G/L opening balances (DEFD82001)


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The function of this program is to address the requirement of archiving the G/L balances and related data of a certain period. The G/L balances for the specified period, are copied to the work file. Thereafter, the Integrator script puts the balances in the IFS folder from where the customer can archive the data using a third party tool.

Function keys

Process Start the process.

The year for which the G/L balances need to be archived.