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urgent

Former Member

‎2007 Jan 11 1:13 PM

0 Likes
317

Hi,

iam working on excelsheet.user can fill the coloumns manually.it has 50 coloums.now i convert the excel file to certain Structure and performing mapping for the excel file fields and the Structure.The Structure realted to finanacial related one and excel fields are also same.now the doubt is how can we map Financial fields suppose GL-GL,GL-AP.GL-AR,AP-AR,AR-AR etc.

plz help me

helpful answers get rewarded.

thanks

Hi,

iam working on excelsheet.user can fill the coloumns manually.it has 50 coloums.now i convert the excel file to certain Structure and performing mapping for the excel file fields and the Structure.The Structure realted to finanacial related one and excel fields are also same.now the doubt is how can we map Financial fields suppose GL-GL,GL-AP.GL-AR,AP-AR,AR-AR etc.

plz help me

helpful answers get rewarded.

thanks

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1 REPLY 1
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Former Member

‎2007 Jan 11 1:42 PM

0 Likes
276

Dear SKK,

I think you have to do it through line-item process.

Regards,

Abir

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