Task #17569
openTask #18634: Sprint Planning for 25/08/2025 - 05/09/2025
Charges List for EDL with their corresponding GL Accounts
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Description
Please find the list of charges with their corresponding Purchase GLCode (G. Ledger & A/C Auxiliary A/C) and Sales GLCode.
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Example: from this list of expenses, the Purchase GL Code 70000/LOCCHG/ means the General Ledger and Auxiliary A/C in the Cost/Purchases Sicorax interface file.
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Note that this is an info linked to the Sicorax file interface task https://gitlab.maccs.mu/rnd/ffa/documentation/-/issues/355.
sicorax - Accounting Interface file
#355
sicorax - Accounting Interface file
#355
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GitLab Sync Log
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