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  • Selecting Ledger Accounts (CTBS001 - SIGACTB)

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This feature allows selecting ledger accounts used in bookkeeping types A, B, R and Z, used in record I015 -Identification of accounts of Summarized Bookkeeping referring to ECD Auxiliary Bookkeeping.



Procedures

To select ledger accounts:

1. Make records types A, B, R or Z.

2. After recording, click Sel. Account.

A screen is displayed to manually enter or to import the chart of accounts to be used in record I015.