Hello, Is anyone using DMT to clear GRNI? Would you like to share the process? We have thousands of lines to clear.
It should be a DMT to import AP Invoices. Path would be Financial, AP invoices combined. Make sure to add the linetype on the ApInvDtl with the proper code :
How do you find the proper code ?
Make a manual invoice with one line of type GRNI clearing, see what you have on APINvDtl (BAQ/SQL) and use same code here.
There is actually no process of DMT-ing GRNI clearing, normally you enter / import AP invoices which link to PO Receipts and the GRNI gets cleared automatically.
Hi MihaiDorin,
Thank you for the suggestion. I tried using AP invoice combined using an InvoiceNum TEST123, but I got an error message saying InvoiceNum =TEST123 APInvHed recod not found. Any idea why.