| Description |
We need the ability to select a cross reference table on import to the general ledger.
When you are importing GL Transactions we need the ability to select the account map that may be used as a cross reference.
There should be a drop down on the accout map that you want to use for the import
when an import file is process and if a map is used it would:
* open the import file
* open the account map
* join all the imported accounts with the old to new map and look for a i21 (new) account number
* if a mapping was missing it would
** report the missing mapping
** log the error
** not complete the import
* if the mapping was there it would use the new i21 account for creation of the journal entry
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