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This is important otherwise it will error on Batch printing and exporting.

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Create a Docket Activity Code

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Add the Docket Activity Code to the 'Internal Cost Activity Code' on the Additional tab of all the Docket Control Jobs
In both the Dr GL Account and CR GL Account fields on the Additional tab of all the Docket Control Jobs specify the relevant Docket Accruals GL Account for the Financial System

 

Set Control Parameters

See the Section on Conrol Parameter Maintenance