Universal Import Application: How to auto-create debtor/creditor code while import debtor/creditor?

Question: How to auto-create debtor/creditor code while import debtor/creditor?

Answer:

1) Keep ‘AccNo’ row empty in Excel templates, and during import, the system will auto create debtor code for you.

2) Browse the Excel templates and Import.

3) Go to AR > Debtor Maintenance. You’ll be able to view Debtor Code that was auto created by the system.

By: Christine 231128, Lay Swan 231207, P231218

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