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This tool allows you to upload a csv file of expenses. Expense reports and cost cards will be created for relevant resources. |
File Requirements
· Must be in CSV format with a header row.
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· Any other columns are ignored.
ALL RECORDS (each row after the header row):
· Must have a value in the required ContractLineItemCode column.
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IntervalRevenueRecognized is specified, and the value recognized should be in that currency.
Output File Generated:
· Will have all columns listed above, whether or not provided, and additionally any other columns that were provided.
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· The _PPSA_Messages columns will contain further information about the operation.
Common Language Culture Names:
· English - United States: en-US
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