EDI Viewer - GL Upload User Manual
GL Account Cross Reference
Stream / Cost Center Cross Reference
GL Company Cross Reference
GL Upload
GL Batch History Report
GL Batch Summary Report
GL Batch Details Report
Streams without Cost Centers
Report
GL Proration - Monthly
GL Proration - Annual
GL Proration - Annual Allowable Cost Restriction
Validating the Annual Proration Window
Validating the June Invoice in the Annual Proration Window
Logic for the Facility Allocation of the Monthly Allowable Cost Restriction
YouTube Tutorials
Column Definitions
