XML AP Import File

[Aaron_Moreng]

Are you talking about the generic GL import functionality? A while ago I did some investigation into how to make it work, maybe this will help

GL Import exception

Hey Ben, I actually don’t remember…it’s been a while and I’m not sure what route Finance ended up taking. But, I’d be happy to share my documentation on it and example files with you. GL Import Functionality.pdf (530.5 KB) ExampleCSVWithData.csv (307 Bytes) GLImportStructure.xlsx (14.3 KB) Obviously your book probably has different segment mappings then mine but I am looking through my old stuff and it looks like I had eventually got it to work.