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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Import AP transactions
Microsoft Dynamics GP (Archived)

Import AP transactions

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Posted on by Jeanne Fischer 207
how to create import/export file map to populate voucher and adjustment entry screen

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  • Suggested answer
    Praveen Kumar RR Profile Picture
    Praveen Kumar RR 1,552 on at

    1. Open Payables Transaction Entry Window

    2. Navigate Tools >> Integrate >> Table Import

    3. Select PM related options

    4. Map the AP Transactions file to it and import

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