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