Hi all.
Does anyone know how to reclassify transactions using an import scenario? Your help will be much appreciated, thank you.
Regards.
Hi all.
Does anyone know how to reclassify transactions using an import scenario? Your help will be much appreciated, thank you.
Regards.
Best answer by lbarker
I managed to do this.
I created a GI for where the Project Sub account is different to the GL trans (Stock issues) and an import scenario that uses the reclassification screen.
The import gives an error and does not tick it was processed, but it does the reclassification anyway, so I put it on an automation schedule to run. The inquiry will refresh and exclude the previous reclassified transactions so its fine if the previous import run gave an error.
Attached for your reference.
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