Id

315

Created at

2021-05-17 12:30:45 UTC

Updated at

2021-05-17 12:30:45 UTC

Report time

2021-05-17 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2021-03-29,testing123,COUTTS,650050508,500,USD,500.00,A1763135,"" 2021-02-16,5247996,MIDWEST,0000029923,2154.18,USD,2719.60,A7998791,"" 2021-04-30,PO17005,HARR,150033718,70.6,USD,70.60,A1790558,"Line Item Invalid: No fund lists exists, Invalid reporting code: must be numeric and can not be blank"

Data file

Category

VoucherFeed

Status

true

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