Upload Accounts Payable (AP) and Accounts Receivable (AR) journal entries

[SAPSupport]

Hi Team,

Can I use Upload General Journal Entries app to upload Accounts Payable (AP) and Accounts Receivable (AR) journal entries?

Thanks & Best regards

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[SAPSupport · Accepted solution]

Hi,

You can kindly refer to the below help portal.
Upload General Journal Entries: FAQ
It says the "Upload General Journal Entries" app supports uploading G/L journal entries only.

To upload or create supplier invoices and customer open items, you can kindly try the "Import Supplier Invoices" and "Upload Customer Open Items" apps.

Import Supplier Invoices
With this app, you can import multiple supplier invoices into the system all at once.

Upload Customer Open Items
With this app, you can upload multiple customer open items into the system all at once.

Thanks.

[altaz · Accepted solution]

Hi team, the problem is that import supplier invoices or upload customer open items apps are only to upload invoices or credit memo. It is not possible to post other type of posting. Is there another solution?