Financial Management - PSFT (MOSC)

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AR Excel Upload

edited Jan 28, 2015 10:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi

On trying to upload AR deposit through spread sheet, only one customer and Reference informations are populated even though there are multiple customer/reference for a Deposit ID.

I am attaching the excel for reference. Is this the way its designed? Do we need to key in these  details manually ( id sequence and payment sequence) in the spreadsheet to load properly? if I key in these details, its loading properly.

Please let me know your thoughts.

Thanks

Lebina

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