| Description |
*STEPS*
Imported Subledger for FY 2015 and Period 1
*ISSUE*
It says unable to post because the account id in the origin is not in the iRely Suite cross reference
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However, it can be posted in the General Journal.
!pastedImage_d31176_1.png!
*ACCEPTANCE CRITERIA*
Should be able to post if the account id is valid
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