VI Import AP Credit Memos

Have the following source file (CSV)

2 questions:

1 - I want to import the Invoice No and append "-CM".  Is this possible?

2 - Importing the lines Distribution Amount from the Credit Column. How do I reverse the sign so it comes in as a negative?

Thanks

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    I'm not sure about appending "-CM", but I'll bet someone else here will know. From a technical standpoint I suppose you could use a Calculated field and put in +"-CM", but I am not sure if that will actually create a Credit Memo in the eyes of Sage. I have reversed signs before, by using a Temp Field to bring in the amount and then use a Calculated Field to multiply the Temp Field by -1.

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  • 0

    I'm not sure about appending "-CM", but I'll bet someone else here will know. From a technical standpoint I suppose you could use a Calculated field and put in +"-CM", but I am not sure if that will actually create a Credit Memo in the eyes of Sage. I have reversed signs before, by using a Temp Field to bring in the amount and then use a Calculated Field to multiply the Temp Field by -1.

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