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Starts WIth
System Generated PO's with Override
Start With
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Accounts Receivable
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Date
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GL Account ID
Job #
Line #
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Data
Description
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GL Segment Number
XBRL Code
General Ledger Default Setup
Account Type
Expense Aggregations
GL Chart of Accounts screen options
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Reconciliation Code
RFID Code
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Table 1 - Segmentation #
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System Generated PO's
Starts WIth
Submitted by ginger on Sat, 01/23/2010 - 17:45
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