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Newbie here.
I am entering items details manually into the different fields of a purchase requisition.
I have a csv file with data from an MSC shopping cart. How do I transfer this data into the Purchase requisition grid without copy and pasting field…
We have a system batch with several hundred pending invoices tied to it. What should be done with these invoices to get them posted or cleaned up? And what causes them to be kicked into the system batch? Thanks for any help.
We have reference codes required on some of our GL accounts. When we import a journal entry, it is possible to post the entry without the reference code. Is there a way to stop this?