Load AP Detail data

Make sure to create and save the import file to a directory accessible by the Axiom Application server. We recommend naming the file with an AP_prefix.

  1. In the Admin ribbon tab, click Imports & Data Utilities > Imports > Management Reporting > 06-Load AP Detail > Execute.

  2. In the Execute Import: 06-Load AP Data dialog, click Execute.

  3. In the Variables dialog, do the following, and click OK:

    Field Steps
    YR: Input Year (YYYY) Enter the year to load.
    YearMonth: Select GLPeriod In the dropdown, select the GLPeriod to load to.
  4. In the Choose the import source file dialog, go to the location where you stored the source file and select it.

  5. If there are any import exceptions, follow the import exceptions remediation from Resolve import validation errors.