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Hi,
Can I copy repetitive transactions in AP module ??
Thanks,
RAN
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Can you explain what you are looking for? I read this and think of recurring batch - but at the same time I think of cut and paste.
More details will help.
No its not in batch
these are individual transaction of same vendor.
thanks,
And I want to entry it through AP module so as to give effect to Sub-ledger
Are you using Integration Manager?
This is a tool that would allow you to enter transactions from an Excel spreadsheet, or from a electronic source that might be provided by the VENDOR
We have a number of clients that have external processors that generate a large number of Payable documents (for their primary vendors) and they place this data into a SQL Table that we then attach to - via Integration Manager - and import upwards of 1,000 transactions at a time.
It is a fast, simple process to run - the configuration and setup can be complicated, but only requires to be created a single time. Then it runs forever.
Hope this helps.
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