AP History Cleanup

AP History (aphistory.py) takes an AS400 db2 export file (*.csv) adds column headers and cleans it up, modifies the format to be able to be imported into Microsoft Dynamics GP 2018 Accounts Payable.

GL Combine

GL Combine just combined all the GL files generated from the Gl History.

General Ledger Cleanup

GL History (glhistory.py) takes an AS400 db2 export file (*.csv) adds column headers and cleans it up, modifies the format to be able to be imported into Microsoft Dynamics GP 2018 General Ledger.

General Ledger Trial Balance

GL trial balance (gltb.py) takes an AS400 db2 export file (*.csv) adds column headers and cleans it up, modifies the format to be able to be imported into Microsoft Dynamics GP 2018 Trial Balance.