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• All the fields with * sign are mandatory to be filled in. Without this information, the system configurations cannot be executed.

• The format of the GL Code to be 7 to 9 digits numeric and unique no repetitive code should be entered.

• The Type Assets and liabilities should be clearly specified.

• The Length of the Department, Fund and Function Name should not exceed 50 characters.

Attachments

• Refer to “Opening Balance Tab” in the uploaded template.

• For sample data reference, refer to the uploaded “sample date” file.

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