Template upload journal entries invantive control other than memorandum

I assume the Upload Journal Entries/Sales Orders/Sales Invoices from Get My Report is meant?

Can you provide an example what a template for Accounts Receivables and Payables should create? Is it an Exact Online Sales Invoice, Sales Order or entry in General Ledger for a sales or purchase?

With the Excel add-in there is an option to upload entries into Exact Online with a formula as described in Mass import Exact Online journal entries directly from within Excel. It is typically used by firms running many companies and making intercompany entries.

With Invantive SQL directly there are many options to upload entries. Some samples: