4.1.1.2c CC&B-EBS.Manage GL Procedures : CC&B-EBS.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-EBS.Manage GL Procedures Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: CSR or Authorized User updates the FT GL with a new Account Number, if required.
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