7/23/2019 Changing to Line Item Display for GL

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Changing to “Line Item Display”

These accounts have been setup as non-line item display (610015, 610030)

for at least company code 1000.

1. Make sure the account is blocked for Postings in !00.". #o$ run the program %&!'P(01 and all the items $ill be con*erted to line

items creating +!!-+!(! records for the account.3. &emo*e the posting block and mo*e on.