For users that need a way to import a list of AP transactions without having to manually enter each transaction, then the new AP Transaction Import feature just might be what is needed. 

Approach:  Create a template using  Excel by entering your required field names in the top row, along with any optional fields that you might need later.  Save a working copy to be used for your first import.  Open your working copy spreadsheet and enter a list of transactions.  Open Accounts Payable and go to Manage Unposted Transactions, click the Search button, then click the Import Transactions link located at the top right of the form.  Navigate to your completed spreadsheet and then import your file by clicking the Import button. Review the uploaded file then save it.

Click here for step-by-step instructions

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