Trial Balance

2012-03-06 10:54:55
Trial Balance
Payment Process
Trial Balance Process
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Input Payment and Client Control Files
PS-GL
Trial Balance
Input Pay Transactions
Control Data Reports/ File
Control Data
Department/DFMS
SPS
CFMRS
Reg. No/ Net Control Data
Trial Balance
Return File
Year-To-Date Acct. Balance
Trial Balance
PG-GL UpdateExtract
RG-GL
Detailed Expenditure Extract File
Return File
Payment Req.File
RPS
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