Import General Ledger Accounts with Visual Integrator
Description
Cause
Resolution

[BCB:5:Third-party support:ECB]

 

  • GL Account = Account Key in Visual Integrator.
  • When importing G/L Account Numbers, use the full account number and include separators in the source file.
    • For example, 1234-56-789.
  • Select Skip Source Data Truncation on Configuration Tab if GL Account with separators is more than nine characters. NOTE: If importing new GL Accounts in GL Account Maintenance, use General Ledger Exchange found in General Ledger Utilities. It can automatically create Main Accounts and Sub Accounts. 
[BCB:155:Chat 100 US:ECB]

 

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