FX301MN                         Pacioli/400                           MM/DD/YY
 UUUUUUUUUU              Import MAPICS GELMAS Accounts                 HH:MM:SS
 
                                                                               
                                                                               
 Company number  . . . . . . . . . . . . :   0001   USA International, Inc.    
 Current Fiscal Year . . . . . . . . . . :   2004                              
 MAPICS Environment ID . . . . . . . . . :   VV                                
 MAPICS Company number . . . . . . . . . :   56                                
                                                                               
 Replace G/L Account Master? (Y/N) . . . .   N "Y"=Budgets & Stats are deleted 
 Overlay Account Budgets? (Y/N)  . . . . .   N   3 Budget (Revised 05/21)
 Overlay Statistical Accounts? (Y/N) . . .   N                                 
                                                                               
 Place Job on JOBQ?  (Y/N) . . . . . . . .   Y                                 
                                                                               
                                             123456789012345                   
 Division Template . . . . . . . . . . . :            34                       
 Department Template . . . . . . . . . . :              345                    
                                                                               
                                                                               
                                                                               
 F3=Exit   F4=Prompt   F12=Cancel
 
Import DMAS or MAPICS GELMAS Accounts
Defaults to the Primary Budget ID
•If the user selects “Overlay Account Budgets” = Yes, the Primary Budget ID (default number 1) budget data will be cleared and reset with budgets from MAPICS for the Current Fiscal Year.
•If the user selects “Overlay Account Budgets” = No, there is no change to that Budget ID budget data.
•F4=Prompt on Budget ID.