| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231940 - Borculo i21 - since |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231940]
Borculo
*Step to reproduce:*
# Import CSV in gj
# open the imported GJ
# click unpost
*Issue:*
Cannot unpost or post GJ entries in the General Ledger.
See below:
Trying to Unpost this journal. We have validated that the period is open.
!pastedImage_d120501_0.png|height=619,width=1116!
We get the following result, and the transaction does not unpost:
!pastedImage_d120501_1.png|height=619,width=1114!
*Accepted:*
1. Should have no issue Importing via CSV
2. Should not able to unpost, imported via origin and subledger.
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