Evening Everyone.

Two parts to this question

1) Is it possible to import Project Accruals?
This is a time-consuming monthly task and the screen gets longer to load as time goes on.
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2) Add Project Code & Project Item to Purchase trans Import?
On a standard Purchase Ledger transaction Import you can specify the standard fields like NL Ac/CC/Dept & trans analysis code etc. (as you would expect)

But there are no fields on the template to assign the invoice to a Project Code & Project Item (Similar to Entry Screen)

I know previously (in certain circumstances) it was possible to import additional information by adding on columns that were not on the template.

Does anyone know if this is possible in this case (I have tried just adding the ProjectCode & ProjectItem columns with no luck they are just ignored)

I have a site that process a lot of Purchase Invoices monthly => each Purchase invoice could be made up of tens, sometimes hundreds of project analysis lines.

Thought I'd throw this out here before going down the Dev route.

Thanks,
Paul