Hello!
I am trying to streamline our deposit process, but I am hitting a road block. I created the import profile to import Transaction Journal Entries, but when an inter-company GL comes up in the import it shows "L Record Invalid or Write Failed. IS not on file.". When I go into the actual Transaction JE I can input the GL's fine with no errors, and it imports other GLs within the company just fine. Any idea what I am doing wrong?
Here are the fields that I currently have selected within job maintenance. Thank you in advance for taking the time to help!!! :)
| STR | REPL | 1 | |
| H.BankCode | STD | REPL | 2 |
| H.PostingDate | DATE | REPL | 3 |
| H.JournalTotal | STD | REPL | 4 |
| L.DocRefer | STD | INCR | 5 |
| L.Date | DATE | REPL | 6 |
| L.GLMU_234_CompanyCode | STD | REPL | 7 |
| L.AccountKey | STD | REPL | 8 |
| L.DebitAmount | STD | REPL | 9 |
| L.PostingComment | STD | REPL | 10 |
| H.BatchNo | STD | REPL | 11 |
| H.EntryNo | STD | NEXT | 12 |
