S
sroe9738
I have a client who is converting from 1 financial application to
another. When we export the checks from the first application, there
are several that have several s"split" accounts. This is causing these
transactions to not import.
What I need to do is consolidate the amounts of the splits and leave
only one row so that we can then do the import.
Can anyone help?
another. When we export the checks from the first application, there
are several that have several s"split" accounts. This is causing these
transactions to not import.
What I need to do is consolidate the amounts of the splits and leave
only one row so that we can then do the import.
Can anyone help?