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When specific transactions are not being moved ; – for example, when the amount being moved is based on computation.
When the amounts being moved are supported by documentation from an outside source.
When an asset object code (1xxx) or a liability object code (2xxx) is being used.
When the transactions being moved are (1) in a fiscal (non-project) account and (2) from a prior year.
If one department is providing goods/services to another department (revenue on one side and expense on the other), use the Internal Billing (IB) or Service Billing (SB) eDoc.
If you can import multiple lines via CSV file format.
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