COA Import Definition

Vie, 2018-05-11 09:23 — santoshkumar

Overview

This entity includes the import files that comprise the COA Import.

Admin ► Chart of Accounts ► Coa Import ► Support Entities ►COA Import Definition

Fields	Description
Application Id	Unique identifier generated by the system.
Is Active	By default it is checked. It user make it unchecked then the Imported File Definition will not be available.
Chart of Account	The drop-down list allows the user to select the COA.
COA Segments Tab	Includes the COA Segment Import File definition for each segment to be imported. The same "COA Segment File Definition" cannot be selected twice. An error message should be generated if the same "COA Segment File Definition" is selected twice.