Difference between revisions of "Import:Import note contabile Oracle"
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Revision as of 09:20, 31 October 2019
- Financiar si contabilitate
- Contabilitate
- Configurare
- Import
- Import note contabile Oracle
- Import
- Configurare
- Contabilitate
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
