Related Topics for the Import TE Expenses/Advances Screen
Use this section to view special topics related to importing TE Expenses/Advances.
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 are created by grouping the Detail information by the fields that make a voucher unique.
If you use Multicurrency, you must perform currency calculations before creating vouchers.
If the input file contains invalid or unsupported values, Costpoint generates an error file, and an error report.
Costpoint displays a message if errors are discovered during processing.