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I have successfully uploaded a file for GL entries vie the external file assistant.

All the lines have the statut “Transferred”

But I cannot see any entry on the Finance side.

 

Do I miss a step (or several steps) ?

 

Thank you  

 

Christophe

Hello ​@DMTCCAN 

Voucher is transferred to External Voucher Transactions window. As next step, you need to transfer to Financials.

Hope this helps

Thanks,

 

You have got a screenshot of the screen I should use ?

 

Christophe 

Hi again

The window name is External Voucher Load Information. Find your load, select the line and click check voucher. Once smoothly checked, then select the line and create voucher. 

This will transfer to Voucher window under Accounting Rules 

 

 

Hope this helps

Hi,

 

It’s working .

 

Thank you !

 

Christophe.

 

 

 

Hi ​@DMTCCAN 

I am glad that your issue is resolved. Please mark Best Answer so others also can benefit from solution

Have a good weekend

Furkan

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