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    • File Import/Export CSV - Replace versus Update

    in Financial Consolidation and Close 7 comments

    Summary:

    Explanation of the Replace/Update Import Types when importing and exporting CSV files from Enterprise Journals in FCCS


    Content (please ensure you mask any confidential information):

    We are soon going live with Enterprise Journals across multiple locations but are currently in UAT to understand the functionality and flesh out issues and concerns.

    Based on an additional test session with the users on 8 Jan to demo the Replace and Update option, the first scenario we tested was to enter a new journal in FCCS with a journal name (and description) and then exported this to the downloads folder as a CSV file which gets a file name which is inherited from the template name.

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