I created my own that works when I inactivate the Transaction Date line. It doesn’t work when I add the post period after the transaction date.
I have tried that. I have also tried to hard code a period directly into the import scenario and I still ran into the same issue.
When I only set the financial period and skip the date, the import does set the post period correctly. Part of me thinks it has to do with the grouping of the lines potentially? Maybe I have to make my own primary key for the post period? I am trying to think of a way to solve this.
Right, like I said earlier, if the transaction date is the same, i.e. your example, the post period will be entered properly.BUT In your example if the top line’s date was different, i.e. 01/02/2013, then the post period would have defaulted to 01-2013.Does this make sense?
Thank you, I will try this with my next import.
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