You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Skip to content
  • Register

    • How to restrict CSV file upload to generate single record for accrual association

    edited Mar 13, 2025 8:13PM in Channel Revenue Management 3 comments

    Summary:

    How to restrict CSV file upload to generate single record for accrual association

    Content (please ensure you mask any confidential information):

    We are using CSV file to load accrual entries into the programs. However, every upload is creating single accrual entry and same is available for accruals. Is there a way to group these entries so that, accrual association show single line against the Items irrespective of how many times we load invoices for accruals generation ?

    We don't have any requirement to capture the SO Number or Invoice Number against the accruals.

    For example

    CSV File Record Entry # 1—>Item # X1, Amount # 100

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

    Don't have an account? Click here to get started!