| | Import General Ledger Accounts with Visual Integrator |
| 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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