Registering DSV documents

Use this procedure to create a registration record for a DSV document.

  1. Select Document > DSV.
  2. Click Add.
  3. Specify this information:
    Name
    Specify a unique name that identifies the CSV/EBCDIC being registered. Valid characters are a-z, A-Z, and 0-9. The first character should be an uppercase letter. Maximum length is 20 characters.
    Document Type
    Select Transactional or MDM.
    File Type
    Select CSV or EBCDIC.
  4. Click Save.
  5. To view attributes, click the Attributes hyperlink of the new record.
    These required attributes are pre-loaded and can not be edited.
    • Accounting Entity
    • Action Code
    • Document ID
    • Document Type
    • Variation ID

    For Transactional DSV documents that specify JournalEntry on the name field, these attributes are also pre-loaded and can not be edited:

    • Alternate Currency Amount
    • Debit Credit Flag
    • Journal Line Amount
    • Journal Line Functional Amount
    • Journal Line Source Amount
    • Reporting Currency Amount