Translate and Download Receipt Orders from Batch File in another EDI format

This instruction explains how you translate a batch file with receipt orders. You do this if the batch file is received in another EDI format than CREMUL, the format supported by M3.


The batch file is translated to format CREMUL. The file is then displayed in 'Batch Payment. Update' (ARS040), ready to be processed.

Verify and adjust any incorrect receipt orders before updating accounts receivable, that is, allocate them to invoice records. You do this in (ARS040).

No transactions are created. The batch file receives status 0 in (ARS040), that is, it is ready to be processed.

Before you start

Follow These Steps

  1. Start 'Batch Payment. Download' (ARS600).

  2. On the B panel, select option 1 = 'Create correction proposal' for one of the batch payment types defining what program should be used for translating received batch files.

  3. This step is automatic: The country-specific program translates the batch file to format CREMUL and downloads it into the system.

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