Field

Description

Apply default fee amount if imported amount is zero

Select to apply a default fee to the charge if the imported charge has an amount of zero.

Select

Use to select one or more records. You can then delete either:

• selected records
• records not selected.

The Load Merge File window is displayed.

See Loading debtor charges merge files in the Debtors manual.

Delete the highlighted record.

Delete records that have their Select flag set.

Delete records that have their Select flag cleared.

Accept the records on the window and create a posting with the imported general ledger journals.

The Create Debtor Charges Import Posting window is displayed.

1. Confirm the details on the window and click .
2. Click to confirm the posting.

   The journals are closed off and printed.