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. - Error Messages
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. - Detailed Table Specifications
Importing accounts payable multicurrency vouchers update several tables.
Parent Topic: Import Accounts Payable Multicurrency Vouchers