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GL Import File Template

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We plan to import data from a 3rd party Payroll software to SL GL module.

Would like to know :

1) Batch number:  If batch number has to be the next serial GL batch number ? if so, what table stores the maximum batch number? ( note: the batch number is not a required field)

2) Tran Type: how system populates this? Can we populate any name that we want?  Does it have to be the same as Module field? ( this field is in the GLtran table but not shows on the Journal Transactions screen)


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