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  11. Indirect Expense Iface to...

Indirect Expense Iface to GL

This program is run to distribute indirect expense allocation to GL.

  1. In the menu expand, Base Modules > General Ledger > Other > Indirect Expense Allocation > Period End Processing and then double-click Indirect Expense Interface to GL. Job processing panel is displayed.
  2. Change the job queue if required and select to run the process in batch or real time. Click OK to confirm the selection. Indirect expenses get allocated to General ledger.
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