4.1.1.2a CC&B-PS.Manage GL Procedures : CC&B-PS.Manage GL Procedures Detailed Process Model Description : 1.4 Update FT GL with the Correct Account Number

1.4 Update FT GL with the Correct Account Number
Reference: CC&B-PS.Manage GL Procedures Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR or Authorized User (CC&B)
Description: CSR or Authorized User updates the FT GL with a new Account Number, if required.

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