| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-209543 - General Journal Import] Import is not using the Cross Reference|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-209543]
*Step to reproduce:*
# Use db without origin
# Click GL > Import gl from csv
# Select the cross reference mapping -> make sure you only have 1 cross reference mapping
# Browse and import the csv file attached.
# click import button
*Issue:*
Trying to import a file with journal entries and getting errors that the accounts are not in i21.
!pastedImage_d92226_0.png!
We have the cross reference selected
!pastedImage_d92226_1.png!
Accounts are in the xref
!pastedImage_d92226_2.png!
*Accepted:*
Should be able to import the attached csv even if the reference is in the account mapping.
|