What is the most suitable option for a massive upload on Invoices in Payables?
Customer has more than 2000 AP Invoices per month. As per legal requirements for Tax Authorities reporting, there are several fields that must be manually populated.
Customer wants to avoid the manual creation invoices with lof of fields to be manually populated. They want to get a suitable method for a massive upload of the invoices with all the required fields already populated. We're trying to create a spreadsheet in FBDI for a massive upload of the data, but we're having problems because values for those fields are refused by the system. Question is: do you know any other way for a massive upload of the invoices to be imported with these all data populated ?