Importing business transactions

Business Line Import is a method of importing business transactions, for example, purchase orders and sales orders, in bulk and creating Financials journals.

Outline of Business Line Import Processing Outline of Business Line Import Processing This differs from the regular Ledger Import function in that Order Fulfilment reference data can be used when importing, as if the posting is coming from an Order Fulfilment module and creating a journal.

This can be used when an external application is used instead of SunSystems Order Fulfilment purchasing, sales or inventory modules, and when SunSystems Financials is being used. The data to be used in the ledger posting may depend on item, supplier, warehouse etc, which are held in the Order Fulfilment system. Business Line Import determines the correct account code to be used and posted to Financials, as if it were carrying out an Order Fulfilment ledger posting.