Import:Import note contabile Oracle

From docs
Revision as of 08:20, 31 October 2019 by Gheorghe Minca (talk | contribs) (Created page with "*Financiar si contabilitate **Contabilitate ***Configurare ****Import *****Import note contabile Oracle Este...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

Este utilizat pentru import de note contabile din excel.

Modalitati de import: Contabilitate si financiar -> Contabilitate -> Configurare -> Import

Campuri:

CU
NA_DR
NA_CR
TP
MU_DR
MU_CR
JE_HEADER_ID
DOC_SEQ
CATEGORY_NAME
SOURCE_NAME
PERIOD_NAME
JE_NAME
CURRENCY_CODE
CONVERSION_RATE
CONVERSION_DATE
JE_LINE_NUM
ENTERED
ACCOUNTED
L_DESCRIPTION
H_DESCRIPTION