2013-04-08-6038.100-Spec-Change of GL for Canada wire pymnts CAD #FIOutgoingpayments

6038.100-Spec-Change of GL for Canada wire payments CAD

Problem Summary

Change of GL for Canada wire pymnts CAD

Admin Info


Purpose
 Change of GL for Canada wire pymnts CAD
Requested by
 Joan Profetta
Issue Date
 04-08-2013
Resolved by
 Sai Valisetti
Resolved Date
 04-08-2013
Document Status
 Completed

Detailed Problem Description

(Include Screen Shots if required )
Correct "E" Wire Method to post to the correct GL Account for Canada (company code 0020) for 401K "postings". The GL account should be 112035 not 113020



Solution Analysis and Recommendations

(Include Screen Shots if required)


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Resolution

Looks good - please move forward & let Barb know when it's available.

Thank you both for your help

Don

Release Information

Provide link here to Release Notes if Technical Objects were changed