Update on Rebuilding the G/L after installing CAMS-ii version 2.3.0

You must rebuild your G/L Interface (button 2) under these circumstances:

• After CAMS-ii version 2.3.0 is installed
• Before you run End-of-Quarter Batch Processing for March
• This applies to ALL credit unions using CAMS-ii

IMPORTANT: As you rebuild the G/L interface, check the two lines for Credit Disability Insurance to ensure that they are associated with the G/L accounts that you want. The CAMS-ii 2.3.0 release is reusing a transaction code that may cause the Credit Disability Insurance lines to report to the wrong G/L accounts.

Please address any question regarding this issue to support@camsbycbs.com.