Related Topics for the Import TE Expenses/Advances Screen
Use this section to view special topics related to importing TE Expenses/Advaces.
- Related Topics:
- Validations for TE Preprocessor Input File
When you import TE Expenses/Advances, Costpoint checks the input file for any invalid or unsupported values. - Column Mappings for AP Voucher Tables
When you import TE Expenses/Advances, Costpoint stores the data from the input file into different tables. - Vouchers Created
Vouchers are created by grouping the Detail information by the fields that make a voucher unique. - Currency Calculations
If you use Multicurrency, you must perform currency calculations before creating vouchers. - Error File and Error Report
If the input file contains invalid or unsupported values, Costpoint generates an error file, and an error report. - Screen Error Messages
Costpoint displays a message if errors are discovered during processing. - Input File (User-Named)
Parent Topic: Import TE Expenses/Advances