Home > Importing Data > Transaction Import

Transaction Import

Table of Contents

Overview

This pages below outline files that allow the import of financial transactions from a standard Comma Delimited file into the RMS system.

 

After the Import

Once all transactions have been imported to the database you must then check the debtors ledger agrees with your source data/previous system

 

http://kb.rms.com.au/RMS9/Reporting_in_RMS9/Accounting/Debtors_Ledger

 

 

You must to post a comment.
Last modified
16:23, 19 Jun 2015

Tags

Classifications

This page has no classifications.
For support assistance with this article, click once on the Live Support image below
 
btn_LS_on.png