sage - sap

[Former Member]

Hi

How to put this journal entries data extract of ERP SAGE:

Post Date general legder business partner debit credit

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01/01/2009 40210000 C0014 15000

in SAP's templates journal entries line.

Thanks

[Former Member · Accepted solution]

You may use oJournalEntries to DTW them as opening balance directly or use oPurchaseInvoices/oPurchaseCreditNotes, oInvoices/oCreditNotes to upload detailed transactions as service type documents. The later option will allow you process future payments easier.

Thanks,

Gordon

[Former Member]

Are the Debits & Credits, Invoices & Credit Memos

if so

Import them using the Template for Invoice and Credit memos, Type = Service