070

Import of Actuals from ERP
1 routine 1 domain 4 params
Code
070
Description
Import of Actuals from ERP
Type
custom

Routines 1

# Domain Routine Description Extraction type Endpoint Active
1 05 Import of Actuals from ERP 010 Trial Balance Extract Client — yes

Parameters 4

Domain Parameter Default value Define automatically
05 040 — yes
05 030 — yes
05 020 — yes
05 010 — yes

Used in Workflows 2

Workflow Phase Task list Task description Type
ACT Close & Consolidation Workflow 001 Trial Balance 01 Trial Balance Trial Balance Upload ETL_JOB_DATA
SFT Soft Close Workflow 1 Soft Close Prepatation 1 Soft Close Task List Import Intra Month GL Data ETL_JOB_DATA