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What is the required date format used to import accounting transactions to Accounting Hub Cloud?
The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub. What two options do you have?
What are all the tabs that are available to be completed in the Register Source System spreadsheet?
Which transaction source is used to link transaction header and line information?
Which three are mandatory transaction source information?