Summary - Replace 6/12/09 at 2:42:17 PM CDT: C:\Documents and Settings\adminuser\ValidValues\cost_center_dependent_with_gl_expense.txt 101 of 101 values were successfully replaced. There are 101 values in the VVL Cost Center & GL Account. -------------------------------------------------------------------------------- Total number of failures 0 Replace unsuccessful - Invalid File Format 0 Replace unsuccessful - Duplicate Value in File 0 Replace unsuccessful - Dependencies Found 0 Total number of successes 101 Replace successful 101 Replace successful - Truncation Occurred 0 -------------------------------------------------------------------------------- 916690AIO1926 LA PRODDEV Ground Transportation/Parking Replace successful 916690BBB2254 LA PRODDEV Non-Profit Organization Replace successful 916690BDE1364 LA PRODDEV Awards and Incentives Replace successful 916690BIK2254 LA PRODDEV Travel Meals Replace successful 916690CAL7390 LA PRODDEV Packaging Material Replace successful 916690CAL7391 LA PRODDEV Ground Shipping Replace successful 916690CCC2373 LA PRODDEV Notary Replace successful 916690CPL2373 LA PRODDEV Late Fees Replace successful 916690DDD2981 LA PRODDEV Subscriptions Replace successful 916690DLR2981 LA PRODDEV Software Replace successful 916690EEE3032 LA PRODDEV Telephone Replace successful 916690EOF3032 LA PRODDEV PC/Misc Hardware Replace successful 916690IME1592 LA PRODDEV Car Rental Replace successful 916690IOP2461 LA PRODDEV Office Supplies Replace successful 916690ITH2461 LA PRODDEV Printing/Copier Services Replace successful 916690KSD9291 LA PRODDEV Business Meals Replace successful 916690MNE1636 LA PRODDEV Cellular Airtime Replace successful 916690MYS7691 LA PRODDEV Legal Fees Replace successful 916690NAE2156 LA PRODDEV Training Replace successful 916690NIE2156 LA PRODDEV Mileage Replace successful 916690NOE2627 LA PRODDEV Postage Replace successful 916690NOE2743 LA PRODDEV Registration/Seminar Fees Replace successful 916690NOP1809 LA PRODDEV Customer Gift Replace successful 916690NSI2627 LA PRODDEV Grounds Maintenance Replace successful 916690NUJ2743 LA PRODDEV Bldg Maintenance Replace successful 916690QLP2037 LA PRODDEV Lodging Replace successful 916690QNP2037 LA PRODDEV Tips Replace successful 916690QUI1713 LA PRODDEV Club Membership Replace successful 916690RBR2589 LA PRODDEV Dry Cleaners/Laundry Service Replace successful 916690RCQ1275 LA PRODDEV Air Travel Replace successful 916690RCQ2589 LA PRODDEV Other (Misc.) Replace successful 916690RCQ2899 LA PRODDEV Staff Meals/Entertainment Replace successful 916690RPQ2899 LA PRODDEV Copier/Printer/Fax expenses Replace successful 916690SLB7253 LA PRODDEV Business Entertainment Replace successful 916690SLJ7291 LA PRODDEV Network Infrastructure Replace successful 916690SLL7393 LA PRODDEV Office Furnishings Replace successful 916690SLR7691 LA PRODDEV Technical Support Replace successful 916790AIO1926 STP PRODDEV Ground Transportation/Parking Replace successful 916790BBB2254 STP PRODDEV Non-Profit Organization Replace successful 916790BDE1364 STP PRODDEV Awards and Incentives Replace successful 916790BIK2254 STP PRODDEV Travel Meals Replace successful 916790CAL7390 STP PRODDEV Packaging Material Replace successful 916790CAL7391 STP PRODDEV Ground Shipping Replace successful 916790CCC2373 STP PRODDEV Notary Replace successful 916790CPL2373 STP PRODDEV Late Fees Replace successful 916790DDD2981 STP PRODDEV Subscriptions Replace successful 916790DLR2981 STP PRODDEV Software Replace successful 916790EEE3032 STP PRODDEV Telephone Replace successful 916790EOF3032 STP PRODDEV PC/Misc Hardware Replace successful 916790IME1592 STP PRODDEV Car Rental Replace successful 916790IOP2461 STP PRODDEV Office Supplies Replace successful 916790ITH2461 STP PRODDEV Printing/Copier Services Replace successful 916790KSD9291 STP PRODDEV Business Meals Replace successful 916790MNE1636 STP PRODDEV Cellular Airtime Replace successful 916790MYS7691 STP PRODDEV Legal Fees Replace successful 916790NAE2156 STP PRODDEV Training Replace successful 916790NIE2156 STP PRODDEV Mileage Replace successful 916790NOE2627 STP PRODDEV Postage Replace successful 916790NOE2743 STP PRODDEV Registration/Seminar Fees Replace successful 916790NOP1809 STP PRODDEV Customer Gift Replace successful 916790NSI2627 STP PRODDEV Grounds Maintenance Replace successful 916790NUJ2743 STP PRODDEV Bldg Maintenance Replace successful 916790QLP2037 STP PRODDEV Lodging Replace successful 916790QNP2037 STP PRODDEV Tips Replace successful 916790QUI1713 STP PRODDEV Club Membership Replace successful 916790RBR2589 STP PRODDEV Dry Cleaners/Laundry Service Replace successful 916790RCQ1275 STP PRODDEV Air Travel Replace successful 916790RCQ2589 STP PRODDEV Other (Misc.) Replace successful 916790RCQ2899 STP PRODDEV Staff Meals/Entertainment Replace successful 916790RPQ2899 STP PRODDEV Copier/Printer/Fax expenses Replace successful 916790SLB7253 STP PRODDEV Business Entertainment Replace successful 916790SLJ7291 STP PRODDEV Network Infrastructure Replace successful 916790SLL7393 STP PRODDEV Office Furnishings Replace successful 916790SLR7691 STP PRODDEV Technical Support Replace successful 916880MNE1636 CHI INT TRNG Cellular Airtime Replace successful 916880MYS7691 CHI INT TRNG Legal Fees Replace successful 916880NAE2156 CHI INT TRNG Training Replace successful 916880NIE2156 CHI INT TRNG Mileage Replace successful 916880NOE2627 CHI INT TRNG Postage Replace successful 916880NOE2743 CHI INT TRNG Registration/Seminar Fees Replace successful 916880NOP1809 CHI INT TRNG Customer Gift Replace successful 916880NSI2627 CHI INT TRNG Grounds Maintenance Replace successful 916880NUJ2743 CHI INT TRNG Bldg Maintenance Replace successful 916880QLP2037 CHI INT TRNG Lodging Replace successful 916880QNP2037 CHI INT TRNG Tips Replace successful 916880QUI1713 CHI INT TRNG Club Membership Replace successful 916880RBR2589 CHI INT TRNG Dry Cleaners/Laundry Service Replace successful 916880RCQ1275 CHI INT TRNG Air Travel Replace successful 916880RCQ2589 CHI INT TRNG Other (Misc.) Replace successful 916880RCQ2899 CHI INT TRNG Staff Meals/Entertainment Replace successful 916880RPQ2899 CHI INT TRNG Copier/Printer/Fax expenses Replace successful 916880SLB7253 CHI INT TRNG Business Entertainment Replace successful 916880SLJ7291 CHI INT TRNG Network Infrastructure Replace successful 916880SLL7393 CHI INT TRNG Office Furnishings Replace successful 916880SLR7691 CHI INT TRNG Technical Support Replace successful 917240RPQ2899 STP INT TRNG Copier/Printer/Fax expenses Replace successful 917240SLB7253 STP INT TRNG Business Entertainment Replace successful 917240SLJ7291 STP INT TRNG Network Infrastructure Replace successful 917340RPQ2899 CHI CLNT TRNG Copier/Printer/Fax expenses Replace successful 917350SLB7253 CHI CLNT TRNG Business Entertainment Replace successful 917360SLJ7291 CHI CLNT TRNG Network Infrastructure Replace successful