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  1. Open Origin Conversions screen from Admin > Utilities and select Accounts Payable module.
  2. Click on Import Bills button.
  3. This message will prompt. Click Yes to continue.
    After the importing is finished, a message prompts. Click OK to close.

  4. Open Account Structure screen from General Ledger > Maintenance to check the imported Origin account structureAll imported bill records can now be opened via Accounts Payable Activities > Bill Batch Entry.