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Once in the JE exported batch you will not be able to tell the source of the JE they will be summarized based offsetting JEs. Also added are totals on the report at the NPA/NXX level for companies that report only at that level not at the NPA/NXX/X level. The Write Off Payment is linked with a Write Off Category which is associated with a USP Code. The G/L Account on that USP code is used in the offsetting JE. Exporting the CM JEs into the AM database. When creating a new Network type...
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