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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…
Have the following source file (CSV)
2 questions:
1 - I want to import the Invoice No and append "-CM". Is this possible?
2 - Importing the lines Distribution Amount from the Credit Column. How do I reverse the sign so it comes in as a negative…
Hello,
I have created a VI job to import into PO Receipt of Invoice and encountered a problem with assigning the OrderLineKey from the original purchase order. I have it working if I manually provide the order line key in the import file but need to…
