Use this script to upload manual journals in 'FIM Interface'. Open' (GLS840) for interfaces with usage type 2-'Field-based API'. The script adds an import button on (GLS840/B) which you can use to browse and select an Excel file with the voucher lines and mapping to the API. The script then creates a batch header in (GLS840) and lines in 'FIM Interface. Open Lines' (GLS842) through API GLS840MI (Generic GL interface).

Additional references

  • Net change description for this script is located in KB 1955996.
  • The Excel template is available in KB 1992161.
  • See documentation in the M3 Financial Accounting User Guide of the M3 Business Engine User Documentation Library. See specific topics under Managing Accounting System:
    • Managing Finance Interface Transactions
    • Create Finance Interface Template