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  • 1.  When using VI to import transactions in AP I have

    Posted 05-04-2012 13:53
    When using VI to import transactions in AP I have the GL Account Number in the source file but VI wants the Account Key. Any suggestions on how to get this in the system without modifying the source data or making multiple passes?


  • 2.  RE: When using VI to import transactions in AP I have

    Posted 05-04-2012 13:57
    VI should always take the account number. You may have to format it to use the full GL account (using a calculated field), including segment separators.


  • 3.  RE: When using VI to import transactions in AP I have

    Posted 05-04-2012 14:00
    Check this discussion thread out. Hot topic previously. https://90minds-com.socialcast.com/messages/10719225?ref=stream


  • 4.  RE: When using VI to import transactions in AP I have

    Posted 05-04-2012 14:06
    Thanks, Jeff. My search was apparently insufficient.


  • 5.  RE: When using VI to import transactions in AP I have

    Posted 05-04-2012 14:09
    Just like in life, it is not what you say but how you say it...........................


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