Load voucher items from file
Read accruals from csv.file
| Accruals for voucher types LR, LG, R and G can be read from a csv.file using the Environment menu. |
| If you are working with the function Enter billing code in payable, or for the accruals of voucher types R and G, the column billing code is mandatory. |
We provide a corresponding template file as part of our help documentation, whereby the column sorting is not relevant.
It is not necessary to additionally fill the activity type in the file.
The program automatically determines these from the billing code during upload and would overwrite incorrect manually set activity types.
To read in, open the Environment menu → Invoicing → Create accruals and select the entry Load voucher items from file in the context menu.