Enterprise Service Automation (ESA) - PSFT (MOSC)

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Loading Accounting Rules via Excel to CI

edited Feb 7, 2013 3:14AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓
There is a delivered CI called PSA_ACCT_SETUP_CI which I'm trying to leverage to load Project Costing Accounting Rules via Excel to CI (as you can imagine, if you have a large number of GL BUs this can be a big undertaking to enter online).  I'm no stranger to using Excel to CI and needing to run multiple passes in CREATE and UPDATE action to get all of the child records in, but I've spent a fair amount of time to no avail trying to get this Excel to CI working.  Ultimately, the error tripping me up states "Must have matching Debit/Credit Accounting Entries." 

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