Hola a tothom,

we are trying to start using the functionality Import Journal Voucher to upload the payroll transactions, but we have a doubt with the contents of the field Batch Number in tfgld213. What should we fill in this field? An already existing batch? Leave it empty?

If an already existing batch number must be filled, it means that it should be created before the creation of the files to be imported into tfgld213, tfgld214 & tfgld215. It has no sense isn't it?

Could somebody confirm how should it be filled?

thanks & regards

Jordi

Hello,

It can be left empty, the process of tfgld2215m000 will create and update the batch in tfgld213.

Regards, Tom