This setting controls the behavior of the GL Import process when input data does not match data from the PO Line.
Use the drop-down list to select a validation source. The following options are available:
|
Option |
Description |
|---|---|
|
MERGE |
The data from the input file is used, unless Project, Account, or Org information is not included. If that information is missing, data from Costpoint based on the PO Line is used instead. This is the recommended setting. |
|
INPUT |
The data from the input file is used, if it contains Account and Org information. If Account or Org are not included in the input file, validation will fail. |
|
NOTHING |
The data from the input file is used. No changes are made. |
|
OTHER |
The data from the input file is overridden with data from Costpoint based on the PO Line. |