General Ledger changes for CU*Check21- Phase II

1. In CU*BASE, launch Tool #202 "Chart of Accounts/Budget Groups Maint"
2. Enter a Corp ID and a Branch #
3. Change the outside Check Deposit Branch # to a unique G/L account for that branch
4. Repeat to set up a separate general ledger # for each branch office (740.00 – 745.00 range) – do not duplicate G/L numbers