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Use source receivables without rebuilding the accounting ledger inside MINT.
Start with a permitted receivables source. Retain record IDs, amount units, dates, and adjustment treatment. A reviewed CSV is the local file route into the current desktop.
Keep the external source ID, version or as-of date, the fields used, and the associated MINT record. Do not silently combine records by matching names or equal totals.
Scope reads to the records needed for the task. External writes, messages, and financial actions are separate deliberate operations with their own access scope. Local files remain a usable starting point.
Read the related workflow or return to all integrations.