I am work with VI to import AP invoices. One of the required Fields is the GL Account Key. I am looking for a way to look up the GL Account Key to be entered into the record for importing AP Invoices into Sage 100?
I am work with VI to import AP invoices. One of the required Fields is the GL Account Key. I am looking for a way to look up the GL Account Key to be entered into the record for importing AP Invoices into Sage 100?
You don't really need the account key. Just use the unformatted account number and VI will translate.
This is automatic, but if your GL account is more than 9 characters you need to enable a checkbox on the first tab of the VI job (skip source data truncation) for it to work.
Hi Kevin,
I just wanted to let you know I was about to pull the rest of my hair out because I was running into the same issue Stewart posted. I enabled the "skip source data truncation" and it works beautifully...THANK YOU!!!
*Community Hub is the new name for Sage City