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Create a journal transaction using import scenarios of business event.

  • 6 July 2024
  • 4 replies
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Hello!

I want to create a journal transaction by using the import scenarios of business event. To this I use a Generic Inquiry. 

Generic Inquiry only provides information about the credit entry, and the information for debit entry is fixed. 

 

I tried to get the journal transaction created in different ways but it only create debit leg of the transaction. 

Then I thought to go with the journal vouchers, but the issue is the credit and debit entries should go for two different branches and journal vouchers does not facilitate that. 

Can someone help me with this?

Best Regards 

Amanda 

4 replies

dcomerford
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Could you share the import scenario snd i will havr a look

Dermot Comerford
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Hi @dcomerford 

Attached is the import scenario. 

 

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dcomerford
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@apallawala21 Here you go i changed the mapping so i could test with a spreadsheet.

You issue really was you were not using the linenumber = -1 to insert the second line

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Dermot Comerford
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Hi @dcomerford 

This worked for me!

Really appreciate the support!😊

Amanda 

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