Am totally new to Import Scenario , Can anyone help on this
Best answer by manikantad18
View originalDo Anyone has an Import Scenario to Update Bank Account details to Employee Master File for ACH
Userlevel 7
+12
Hi
You can use similar import scenario in vendor screen attached here.
Use above mapping for employee screen.
+18
Hello
Acumatica includes the attached standard import scenario, for importing Employee Direct Deposit information.
Laura
Do this Work if we are not using Payroll Module in Acumatica
+18
Hello,
If you are not using Payroll, use
If you are using Payroll, use Acumatica direct deposit payment settings import that I attached.
Laura
Userlevel 5
+1
Hi
If you need to update Payment Instructions fields, you can use as reference the example from this webinar. Under min 31:48 you will find Import Vendor Payment Instructions import scenario.
Hope this helps.
Thank You @manikantad18, that worked , Thank you
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