Accounts Payable (AP) Import for Dynamics GP – BizTechnologies

Addin for Dynamics GP that allows you to import an Accounts Payable (AP) transaction from Excel. AP transactions can be previewed before import and are imported into an unposted batch. Transactions will go through standard GP validation for vendors and duplicate invoices. General ledger accounts for the expense side come from the Purchasing account in the Vendor Cards | Accounts setup. Global accounts can also be defined via the posting account setup.