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How to Refresh INVOICE GL Account Feed Data in QA/UAT

To update your INVOICE GL Account records, simply load a data file into QA/UAT via FTP. See Data Feed Specifications & FAQ for information on finding the FTP address.

You will process this data feed the same way you process your PRODUCTION data feed, with just a small change to the name of the file to let our system know that this data is intended for the QA/UAT environment instead of PROD.

TXT File Example


Change to…


ACK File Example


Change to…


For complete details on creating and maintaining your data feeds, click here to download the Data Feed Specifications.

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