Posted by: C White
File names - 01/28/16 01:55 PM
What file name or names from Ledger does AP need to 'look at' to update the chart of accounts records? Is it still GLDATA, GLDATAAAI, and GLDATAAI2?
(I'm asking because our data sets for Ledger and AP are on separate computers that do not have the ability to communicate directly with each other, and we need to update the chart of accounts being used by the AP module.)
(I'm asking because our data sets for Ledger and AP are on separate computers that do not have the ability to communicate directly with each other, and we need to update the chart of accounts being used by the AP module.)