Chart of Accounts coming?
Posted:
Mon Feb 02, 2004 3:15 pm
by Lee$$
Has anyone heard when the new Chart of Accounts download/CD is coming from EDS? The last document I saw said "late January"...
Chart of Accounts coming?
Posted:
Wed Feb 04, 2004 5:02 pm
by Rhonda Woods
The documentation that was sent to the retailers in December indicated that there would be a chart of accounts downloaded for the new GM account numbers. That statement was made in error. In the past, we have downloaded files to be used specifically for the GLM10 menu, Factory Financials, however, as we are no longer using that menu option to create the financial statement, those files will not be downloaded.