Accounting Voucher Import
When you want to transfer the vouchers that the company has previously created to the system, the vouchers are transferred via the Accounting Voucher Import screen.
Path: ERP > Finance Accounting > Accounting Transactions > Accounting Voucher Import
Accounting Voucher Import Screen

The date of creation of the voucher to be transferred and the voucher type are selected from the transaction type section. Attention: In order to select a Transaction Type, relevant definitions must be made in the BPM > Transaction categories field.
Information about the format of the file to be uploaded should be given on the right side of the Import screen.
The transferred vouchers appear on the Accounting Vouchers screen. Accounting Vouchers allows you to list the receipts resulting from accounting transactions on Workcube and make manual changes on them.
Note: You can read our article titled "Accounting Slips" to get detailed information about the Accounting Slips screen.
Feedback
When you want to transfer the receipts previously created by the company to the system, the receipts are transferred via the Accounting Receipt Import screen.
Accounting Voucher Import Error
An error was received after uploading the file on the accounting voucher import page. Error fixed.
File download format added.