| | Required fields for Purchase Journal import |
| Resolution | [BCB:5:Third-party support:ECB]
Note: A backup should always be made before importing; see Article 10264: DocLink: How do I create or make a backup?
- The following fields are required to import the Purchase Journal:
- Vendor ID
- Invoice/CM #
- Date
- Date Due
- Accounts Payable Account
- Number of Distribution
- G/L Account
- Amount
- Recur Number
- Recur Frequency
- To view information about, and the required format of, each of these fields, see Article 16581: DocLink: What are the Purchase Journal fields for Import / Export?
[BCB:161:Chat 50 US:ECB] |
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