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Marina ledg
select * From rmledg where nameid in ('0000000782','0000003317') and rmpropid
='crc01'
and TRANDATE=('07/01/2021')
PERIOD CLOSE
select TICPROCESSDT,STATUS,TICPULLSTATUS, * from journal where userid='CLOSEGL' and
period >'1900' and <'2021'
TIC_TSRNEWC
GL PERIOD
GL Close Query
select TICPROCESSDT,STATUS,TICPULLSTATUS, * from journal where userid='CLOSEGL' and
period='202008'
GL CLOSE S1
select * from period where period= '202009' and apclosed='Y'
S2
select * from period where entityid like '68395%' and period>'202006'
TIC_TSRNEWC
ZFII07 - JE Upload