Upload AR2 to D365

1. Go to HAR – Harrisons Menu > Account Receivable > HAR – AR2 Import Staging

2. User can download the excel template by clicking the “Download AR2 Template”

3. Sample excel template

4. Once user filled in all the information in the excel template, user can click the “Import Excel” to do the import.

5. User click the browse to select the excel template and click “OK” button.

6. Once uploaded, the data will be listed in the AR2 staging listing:

7. CSD will do the execution of upload and email notification will send to the user accordingly.