Budget Line Adjustment Import
The Budget Line Adjustment integration loader uses only a single set of header columns.
Overview
The Budget Line Adjustment Import process read files from ./Incoming/
in the SFTP. These files will be moved to the archive folder located at ./Incoming/Archive/
before being processed in alphanumeric order.
- The Chart of Accounts must already exist
- The Account must already exist for the Chart of Accounts
- Currency must be active.
- Budget Segment Must exists
You must open an individual record in order to download the CSV import template.