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 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 HomeAccountingAccounts PayableAccounts Payable InterfacesImport TE Expenses/AdvancesRelated Topics for the Import TE Expenses/Advances Screen
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 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 HomeAccountingAccounts PayableAccounts Payable InterfacesImport TE Expenses/AdvancesRelated Topics for the Import TE Expenses/Advances Screen