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How can I import more than one Financial Document in a single import file?


Utilizing the Group ID group_id column allows you to group multiple Financial Documents into a single import file.  

The Group ID group_id is a user-populated field and can be any alphanumeric you wish to enter.  All All records with the same Group ID same group_id will be grouped into a single Financial Document within Unanet.  For For example, you may chose choose to use a numbering sequence or the Vendor Invoice number.

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