Related Topics for the Import Accounts Payable Multicurrency Vouchers Screen
Use this section to view special topics related to importing accounts payable multicurrency vouchers.
Related Topics:
Multicurrency A/P Voucher Processing Details
Costpoint follows a series of steps when importing accounts payable multicurrency vouchers.
When errors an encountered during importing of accounts payable multicurrency vouchers, the type of error and the reason may be recorded in the Error Report.
Importing accounts payable multicurrency vouchers update several tables.