business:import_cash_receipt
Differences
This shows you the differences between two versions of the page.
| Next revision | Previous revision |
| business:import_cash_receipt [2018/07/24 18:21] – external edit 127.0.0.1 | business:import_cash_receipt [2022/09/30 15:32] (current) – external edit 127.0.0.1 |
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| |Cash Receipt Source/Description|30| | |Cash Receipt Source/Description|30| |
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| | <WRAP Box> |
| | **Notes**:\\ \\ This is a comma-delimited file format, which means that commas are not allowed within a field. For example, there should not be any commas in the **JV Number Description** or the **GL Account Description** fields.\\ \\ For amounts, decimal places not implied. For example, 6789 indicates $6,789, and 67.89 indicates $67.89. Eleven numeric characters can be entered with two decimal places, or when whole numbers are entered, nine numeric characters are allowed.\\ \\ Credit amounts should start with a minus sign (e.g., -).\\ \\ Amount fields with no data should be empty in the file; do not use zeros. |
| | </WRAP> |
business/import_cash_receipt.1532456492.txt.gz · Last modified: 2018/07/24 13:21 (external edit)
