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勘定科目インポート(Import Accounts)|iDempiere 13 プロセスリファレンス

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勘定科目インポート(Import Accounts)

Section titled “勘定科目インポート(Import Accounts)”

iDempiere 13 標準プロセス(AD_Process_ID: 197)

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Import Natural Accounts

Import accounts and their hierarchies and optional update the default accounts.
Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced. If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!

The Parameters are default values for null import record values, they do not overwrite any data.

#パラメータ必須説明
10クライアントTable DirectTenant for this installation.
20エレメントTable DirectAccounting Element
30デフォルト科目更新Yes-NoUpdate Default Accounts
40新組合せ作成Yes-NoCreate New Account Combination
50古いインポートレコードを削除Yes-NoBefore processing delete old imported records in the import table