2.0 Imported External GL

When logging in to the Imported Cashbook tab, users could proceed to press the ‘+’ button placed at the top left corner to start uploading the imported cashbook. This section is mostly in use for users who do not use our ERP systems.

Open

Open

4.1 Details

After clicking the “+” sign, users are required to choose the cashbook. Users have to click on the cashbook column to select the cashbook created in the Cashbook Applet. Then, users have to upload the file to the below section. Please be reminded that the file uploaded has to be in CSV. format. Then, users can proceed to press the “upload” button to upload the file.

4.2 Cashbook Txn Lines

This section is to let users view Cashbook Txn Lines.