I forgot to add the Department_CostCenter Conversion File. I am also attaching them in a .txt file
DEPARTMENT_COSTCENTER CONVERSION
EXTERNAL INTERNAL
1000C???? -
1000C????.01 Admin
1000C????.02 Billing
1000C????.03 Business Dev
1000C????.04 Communicatn
1000C????.05 EMG
1000C????.06 Finance
1000C????.07 HR
1000C????.08 IS
1000C????.09 Legal
1000C????.10 M&A
1000C????.11 Marketing
1000C????.12 Op Upstrm Gs
1000C????.13 Op Upstrm Pr
1000C????.14 Ops Bus Mkt
1000C????.15 Ops MM Enrgy
1000C????.16 Ops Services
1000C????.17 Other (CNIAS
1000C????.18 Prdct Mgmnt
1000C????.19 PropProcRec
1000C????.20 Prtflo Mgmnt
1000C????.21 Regulatory
1000C????.22 Sales
1000C????.23 Strategy
1000C????.24 Strtgy, M&A
1000C????.25 Temp P6111 CC
1000C????.26 Temp P6112 CC
1000C????.27 Temp P6118 CC
1000C????.28 Other
1000C????.29 Bastrop
1000C????.30 Frontera
1000C????.31 Paris