Import one Origin Journal for same source number, source system, period
Issue No:
GL-2264
Created
10/21/2015 6:54:47 PM
Type
Feature
Priority
Major
Status
Closed
Resolution
Fixed Version
15.4
Description
ISSUE Importing of subledger would often split up into two journals if the origin journal has the same source key, source system and different transaction date. ACCEPTED Import as one GJ and get the max date as transaction date.