- Issue with New UI Debtor Parameter changes not saving properly has been resolved
- UC users should now be able to ingest the below file and be able to successfully upload it to UC with the below file format.
Column B represents invoice date
Column N ‘Gross’ is the open balance
E11 is the name of the debtor and below corresponding invoices - for each grouping of debtor, it is a different row
Row D9 represents the creditor name and has the allocated invoices under it
Column D represents the invoice date
Balance is ‘Gross’
Exchequer bug has been resolved for UC2
Please sign in to leave a comment.