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Sage 100 ERP
Visual Integrator
journal entry
general ledger
Import
VI import
VI General Ledger Journal Entry Import - JournalComment Issues
Charles B.
Hello Sage 100 Community, I've been tasked with creating an Excel import sheet for Journal Entries. I've used the following layout: Account No. Debit Credit Posting Comment Journal Comment 6570-00 500.00 0.00 Test comment…
Answered
2 months ago
Sage 100
Technical and Installation