Supplier Accounts Import Format
Click here to see this page in full context

Supplier Accounts Import Format

NOTE For general information on using imports, see Imports FAQ.

The following table lists the format for importing a record in Supplier Accounts Import.

Column

Position

Field

Maximum Length

Format

Required

Description

A

1

Supplier Code

15

Character

Yes

Enter a valid supplier code for which you are importing a general ledger account. for information on setting up supplier codes, see Supplier Maintenance.

B

2

General Ledger Account

29

Character

Yes

Enter a formatted or unformatted general ledger account to associate with the supplier.

Prerequisites

Before using this import, the following must be set up: