Importing debtor charges (Next Year Process)
Use the Debtor Charges Import window to import debtor charges from an external application.
For more detail on the format of import files, see Loading debtor charges merge files in the Debtors manual.
To open the Debtor Charges Import window:
- Select Module > Debtors > Debtor Charges Import from the main menu.
The Debtor Charges Import window is displayed.
Debtor Charges Import window key fields and buttons
Fields
Field | Description |
|---|---|
Apply default fee amount if imported amount is zero | Select to apply a default fee to the charge if the imported charge has an amount of zero. |
Select | Use to select one or more records. You can then delete either:
|
Buttons
Button | Description |
|---|---|
| The Load Merge File window is displayed. |
| Delete the highlighted record. |
| Delete records that have their Select flag set. |
| Delete records that have their Select flag cleared. |
| Accept the records on the window and create a posting with the imported general ledger journals.
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