When importing journal transactions, Account Reference isn't a compulsory field. TIP: For more information on what audit trail transactions you cannot import - Read more > For example, Sale Invoices (SI), Bank Payments (BP), Purchase Payments on Account (PA) etc. To enable or disable the tips on the template click the Review tab and click Show all comments.Īudit Trail Transaction FULL template.xlsĬreate a file to import your audit trail transactions. Where can I find the import templates? - Read more > These include tips on what should be included in each column, compulsory fields are shown in blue and optional fields are shown in yellow TIP: We recommend you use our Excel templates to create your import file. The columns don't need to be in any specific order as you can define the columns as part of the import process. In an Excel file, each row represents one record and each column represents a data field. NOTE: The option to import Microsoft Excel worksheets is only available if you've a compatible version of Microsoft Exce l installed.
0 kommentar(er)
