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Financials Suite How can I import the batch description into a general journal entry?

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How can I import the batch description into a general journal entry?

SOLVED

Posted By Donna McIntosh 1 month ago

All other fields import successfully.

Top Replies

Wendy Tang 1 month ago in reply to Wendy Tang +1 verified

Hi Donna, How did it go? If the answer I have provided has resolved your issue, please mark the answer as Verified. Thank you so much! Regards, WTang

Parents

0 Wendy Tang 1 month ago

Hi Donna,

The import template doesn't include the Batch Description field. You need to start a new G/L batch and enter the Batch Description first, then, import your G/L journal entry after.

Hope this help.

Regards,

WTang

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0 Wendy Tang 1 month ago in reply to Wendy Tang

verified answer

Hi Donna,

How did it go? If the answer I have provided has resolved your issue, please mark the answer as Verified. Thank you so much!

Regards,

WTang
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0 Wendy Tang 1 month ago in reply to Wendy Tang

verified answer

Hi Donna,

How did it go? If the answer I have provided has resolved your issue, please mark the answer as Verified. Thank you so much!

Regards,

WTang
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