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Bulk GL Restriction Upload
If GL Restriction is enabled in Company Preferences, your Certify AP Administrator now has the ability to bulk upload the GL association via Setup Utilities.
To bulk upload GL associations, first prepare your upload template on Excel.
On the Setup Utilities page, click Start import. Under Import Type, select Dept/GL Restriction.
From there, follow the import process to associate the GLs to departments in bulk.
Bug Fix Notes
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Issue |
Description |
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CAP-4731 | InvoiceEntry.aspx : Incorrect GL on Matched Invoice via InvoiceCapture |
There was an issue where if the invoice was created via InvoiceCapture and the invoice line items were matched to PO/PL, the GL that was allocated on PO did not copy over on the invoice. This has been addressed. |
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CAP-4875 | SetupUtilties : Remove Vendor Duplicate Check |
The vendors with the same address could not be uploaded via SetupUtilties. This has been addressed so you can now upload vendors with the same address. |
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CAP-4883 | CompanyDataExport.aspx | Missing Some Columns for Vendors & Products |
The Company Data Report for Vendors and Products had some columns missing in the report. We have added the columns to match the Certify AP Setup template. |