•Amount Processing Style
•Normal: Imports the currency amounts from the source without any changes.
•Reversed: Reverses the sign on all currency amounts imported from the source.
•Credits: Imports all currency amounts as credits regardless of how they appear in the source.
•Debits: Imports all currency amounts as debits regardless of how they appear in the source.
•Day Fiscal Year Starts On: Select from the calendar the day on which your fiscal year starts.
•Fiscal Period Type: Select your fiscal period setting (Day, Month, Quarter, or Year).
•Additive Source Spreadsheet Processing: This is legacy functionality and should not be used moving forward.
•Apply Sort On Import: When checked, sorts the source data as it is imported by the Account Code and then by the Reference. When unchecked, source data is imported in the same order it appears in the file.
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