IMPORTING JOURNAL VOUCHER DATA (GL304000)
Am trying to import the data to GL304000 this screen.
My scenario is : I would like to import data by using tow rows (One for credit account, other one is for debit account details) in excel for the one row in GL304000 detail level .
So when i use just only with 2 rows in excel i could able to import and its showing one row in journal voucher .
Problem : when i add 4 rows in i excel ,means i need to see in my journal voucher 2 rows only,but system is importing 4 rows. So i hope i missed something on line numbers logic.
Could someone please suggest on this.
Line nbr =-1
I'm missing why lines 2 and 4 are even needed. Can't they be removed from the Excel file?