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Overview

  • Allow customer to import the below fields into GFERP using a CSV file in UAT and Production instances

    • GL Ledger

    • Accounting Variable 2

Requirements

  • Above fields in the CSV to be mapped to the corresponding objects in GFERP

  • GFERP should recognize the custom fields and populate them in the resulting transactions based on the data in the CSV

  • See below Excel template; the fields are included in the template but are not pulled into the transaction in GFERP after import

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