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
Solved
External File Transactions
+5
+21Hello
Voucher is transferred to External Voucher Transactions window. As next step, you need to transfer to Financials.
Hope this helps
+5Thanks,
You have got a screenshot of the screen I should use ?
Christophe
+21Hi 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
https://superp.solutions/
1 person likes this
+21Hi
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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